| FRN: |
2374094
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
164690000978830 |
| 471 Application: |
870604 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN one-time cost was modified from $59,624.21 to $178,872.62 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$58,554.30
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$653,556.96
|
$0.00
|
| Total One Time Eligible Cost |
$59,624.21
|
$0.00
|
| Total One Time Ineligible Cost |
$51,332.36
|
$0.00
|
| Total One Time Cost |
$110,956.57
|
$0.00
|
| Total Cost |
$713,181.17
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$570,544.94
|
$0.00
|