| FRN: |
2718087
|
| Billed Entity Name: |
MALTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
857990001150239 |
| 471 Application: |
996113 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $396.56 per month to $389.15 per month to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/9/2018 |
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$2,801.88 |
| Total Authorized Disbursement: |
$2,432.95 |
| Undisbursed Amount: |
$368.93 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140654
- County District #:
-
019910
- Region:
- 8
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$403.97
|
$396.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,758.72
|
$4,669.80
|
| 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 |
$4,758.72
|
$4,669.80
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,855.23
|
$2,801.88
|