| FRN: |
2299048184
|
| Billed Entity Name: |
Buffalo Indep School District
|
| Billed Account Administrator: |
Paul Daniel |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
220011429 |
| 471 Application: |
221031833 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lori Puckett |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2022 Buffalo Int 1g, Transp 10g, 5yr, Yr 1 Of 5 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$165,295.31 |
| Total Authorized Disbursement: |
$155,334.78 |
| Undisbursed Amount: |
$9,960.53 |
| Invoicing Mode: |
SPI |
- BEN:
-
140754
- County District #:
-
145901
- Region:
- 6
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,800.00
|
$7,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$93,600.00
|
$93,600.00
|
| Total One Time Eligible Cost |
$113,019.14
|
$113,019.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$113,019.14
|
$113,019.14
|
| Total Cost |
$206,619.14
|
$206,619.14
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$185,957.23
|
$165,295.31
|