| FRN: |
2254407
|
| Billed Entity Name: |
RIVERCREST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
413470000933735 |
| 471 Application: |
827313 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A06 |
| FCDL Comment: |
MR1: The FRN was modified from $84.66 to $78.76 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $78.76 to $67.49 to remove: the ineligible products Bell AC/DC equip $1.05, Buzzer $1.00, Telephone Desk Set $1.80. Deregulated Admin Fee $2.92, and Activation Fee $4.50. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$691.10 |
| Total Authorized Disbursement: |
$585.48 |
| Undisbursed Amount: |
$105.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
140566
- County District #:
-
194903
- Region:
- 8
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$86.46
|
$84.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,015.92
|
$863.88
|
| 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 |
$1,015.92
|
$863.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$812.74
|
$691.10
|