| FRN: |
2562811
|
| Billed Entity Name: |
SIMMS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
102890001148363 |
| 471 Application: |
938985 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $692.16 to $692.17 to agree with vendor documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/11/2017 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$6,063.41 |
| Total Authorized Disbursement: |
$5,905.19 |
| Undisbursed Amount: |
$158.22 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$695.15
|
$695.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,305.92
|
$8,306.04
|
| 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 |
$8,305.92
|
$8,306.04
|
| Discount |
73
|
73
|
| Funding Requested Amount |
$6,063.32
|
$6,063.41
|