| FRN: |
2599016769
|
| Billed Entity Name: |
Pleasant Grove Indep Sch Dist
|
| Billed Account Administrator: |
Amy Riddell |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
210007687 |
| 471 Application: |
251000753 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $27,276.12 to $27,120.96 to remove the ineligible product: Paper bill fee and deregulated admin fee. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$16,272.58 |
| Total Authorized Disbursement: |
$4,068.14 |
| Undisbursed Amount: |
$12,204.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
140637
- County District #:
-
019912
- Region:
- 8
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,260.08
|
$2,260.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$27,120.96
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$16,365.67
|
$16,272.58
|