| FRN: |
2494343
|
| 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: |
915147 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
A25 |
| FCDL Comment: |
The Service Start Date was changed from 07/01/2013 to 04/01/2014 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
3/26/2015 |
| FRN Committed Amount: |
$146,194.36 |
| Total Authorized Disbursement: |
$105,144.13 |
| Undisbursed Amount: |
$41,050.23 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$63,872.77
|
$63,872.77
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$713,143.20
|
$713,143.20
|
| 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 |
$713,143.20
|
$178,285.80
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$584,777.42
|
$146,194.36
|