| FRN: |
2204076
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
622800000912179 |
| 471 Application: |
810951 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $4,176.94/mo to $3,887.26/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,887.26/mo to $3,799.17/mo to remove the ineligible products/services: Deregulated Administration Fee ($5.85/mo), Cost of Service Surcharge ($3.04/mo), Past On-site Visit ($61.35), Non Published Number ($9.90), and Directory Listing ($7.95). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$26,898.12 |
| Total Authorized Disbursement: |
$26,898.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,176.94
|
$3,887.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,123.28
|
$45,590.04
|
| 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 |
$50,123.28
|
$45,590.04
|
| Discount |
59
|
59
|
| Funding Requested Amount |
$29,572.74
|
$26,898.12
|