| FRN: |
2741827
|
| Billed Entity Name: |
MERKEL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
981920001278264 |
| 471 Application: |
1009802 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,835.27 to $1,688.37 to remove the ineligible services: DID #s for $105.00, Rotary Hunt line Service for $3.95, Anonymous Call Blocking for $2.99, Caller ID for $11.00, Call Forwarding for $16.97, and Call waiting for $6.99. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$12,156.26 |
| Total Authorized Disbursement: |
$12,156.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142017
- County District #:
-
221904
- Region:
- 14
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,835.27
|
$1,688.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,023.24
|
$20,260.44
|
| 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 |
$22,023.24
|
$20,260.44
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$13,213.94
|
$12,156.26
|