Last Updated: 4/1/2019


FRN: 2547707
Billed Entity Name: TRINITY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 567900001131832
471 Application: 932269
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 4/16/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 047
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $44,820.00
Total Authorized Disbursement: $44,820.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140781
County District #:
228903
Region:
6
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $4,150.00 $4,150.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $49,800.00 $49,800.00
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 90 90
Funding Requested Amount $44,820.00 $44,820.00