| FRN: |
2741436
|
| Billed Entity Name: |
LITTLEFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
632850001272426 |
| 471 Application: |
1006671 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/6/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1463.18 to $1406.23 to remove: the ineligible or service(s) DID Block & Non-Published Number. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$11,812.33 |
| Total Authorized Disbursement: |
$11,025.50 |
| Undisbursed Amount: |
$786.83 |
| Invoicing Mode: |
SPI |
- BEN:
-
141945
- County District #:
-
140904
- Region:
- 17
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,463.18
|
$1,406.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,558.16
|
$16,874.76
|
| 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 |
$17,558.16
|
$16,874.76
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$12,290.71
|
$11,812.33
|