| FRN: |
2355180
|
| Billed Entity Name: |
SUNRAY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
204470001009865 |
| 471 Application: |
864685 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
2/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,318.39/mo to $1,301.80/mo to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,301.80/mo to $1,283.93/mo to remove: Paper Billing ($14.95/mo) and Deregulated Admin. Fee ($2.92/mo). |
| 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: |
$11,863.51 |
| Total Authorized Disbursement: |
$11,863.51 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141873
- County District #:
-
171902
- Region:
- 16
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,318.39
|
$1,301.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,820.68
|
$15,407.16
|
| 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 |
$15,820.68
|
$15,407.16
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$12,181.92
|
$11,863.51
|