| FRN: |
2358629
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
240350000940590 |
| 471 Application: |
865637 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
5/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN recurring amount was modified from $21,180.28/month to $18,445.68/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,445.68/month to $18,115.68/month to remove the ineligible service: Additional Directory Listings for $330/month |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$172,450.07 |
| Total Authorized Disbursement: |
$109,648.88 |
| Undisbursed Amount: |
$62,801.19 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$21,180.28
|
$18,115.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$254,163.36
|
$217,388.16
|
| Total One Time Eligible Cost |
$40,000.00
|
$40,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$40,000.00
|
$40,000.00
|
| Total Cost |
$294,163.36
|
$257,388.16
|
| Discount |
67
|
67
|
| Funding Requested Amount |
$197,089.45
|
$172,450.07
|