Last Updated: 3/25/2019


FRN: 2380773
Billed Entity Name: HAMSHIRE-FANNETT SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 499900000997604
471 Application: 872672
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/31/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $8,830.50
Total Authorized Disbursement: $8,021.44
Undisbursed Amount: $809.06
Invoicing Mode: SPI
BEN:
141366
County District #:
123914
Region:
5
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,471.75 $1,471.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,661.00 $17,661.00
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
Discount 50 50
Funding Requested Amount $8,830.50 $8,830.50