| FRN: |
2699009351
|
| Billed Entity Name: |
Miami Indep School District
|
| Billed Account Administrator: |
Krista Solis |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
240004540 |
| 471 Application: |
261000562 |
| 471 Review Status: |
QA Review |
| 471 Contact Name: |
Ana Alvarez |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Miami_2026_ia |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$6,252.91 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,252.91 |
| Invoicing Mode: |
SPI |
- BEN:
-
141852
- County District #:
-
197902
- Region:
- 16
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$868.46
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$10,421.52
|
$0.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,252.91
|
$6,252.91
|