Last Updated: 4/1/2019


FRN: 2659573
Billed Entity Name: PALESTINE INDEPENDENT SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 909040000631605
471 Application: 976450
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 1/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 036
Appeal Wave Number:
FCDL Comment: FRN is denied because the applicant is relying on a voluntary contract extension, but the cited FCC Form 470 did not indicate your intent for voluntary contract extensions. Therefore, the contract provided does not meet E-rate requirements and cannot be used to support the funding request as a result the funding request is not supported by a contract that is in force for the Funding Year.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140751
County District #:
001907
Region:
7
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $9,333.90 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $112,006.80 $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
Discount 86 86
Funding Requested Amount $96,325.85 $0.00