Last Updated: 8/20/2018


FRN: 2176545
Billed Entity Name: HART INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 524440000863705
471 Application: 802882
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 3/27/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 040
Appeal Wave Number:
FCDL Comment: MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $4,191.26
Total Authorized Disbursement: $4,191.26
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141839
County District #:
035902
Region:
16
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $393.03 $393.03
Total Ineligible Monthly Cost $4.95 $4.95
Months of Service 12 12
Annual Recurring Charges $4,656.96 $4,656.96
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 74 90
Funding Requested Amount $3,446.15 $4,191.26