Last Updated: 4/1/2019


FRN: 2732824
Billed Entity Name: HUBBARD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application: 215830001252770
471 Application: 1003949
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 4/19/2017
FRN Committed Amount: $27,360.00
Total Authorized Disbursement: $26,091.18
Undisbursed Amount: $1,268.82
Invoicing Mode: BEAR
BEN:
141108
County District #:
109905
Region:
12
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,850.00 $2,850.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,200.00 $34,200.00
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 80 80
Funding Requested Amount $27,360.00 $27,360.00