| FRN: |
2259009
|
| Billed Entity Name: |
DAINGERFIELD LONE STAR IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
356740000932532 |
| 471 Application: |
827071 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $314.83 per month to $289.20 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $289.20 per month to $286.21 per month to remove: the ineligible product(s) or service(s) Paper Charge, $2.99. |
| 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: |
$3,091.07 |
| Total Authorized Disbursement: |
$3,069.98 |
| Undisbursed Amount: |
$21.09 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140669
- County District #:
-
172902
- Region:
- 8
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$317.82
|
$286.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,777.96
|
$3,434.52
|
| 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 |
$3,777.96
|
$3,434.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,400.16
|
$3,091.07
|