Last Updated: 4/1/2019


FRN: 2537570
Billed Entity Name: OAKWOOD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 479900001127607
471 Application: 928812
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 041
Appeal Wave Number:
FCDL Comment: The FRN was modified from $2,300.00 to $1,084.22 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $11,709.58
Total Authorized Disbursement: $11,504.69
Undisbursed Amount: $204.89
Invoicing Mode: SPI
BEN:
140777
County District #:
145907
Region:
6
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,300.00 $1,084.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,600.00 $13,010.64
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 90 90
Funding Requested Amount $24,840.00 $11,709.58