| FRN: |
2780429
|
| Billed Entity Name: |
ROUND ROCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
556600001183091 |
| 471 Application: |
1023214 |
| 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: |
MR1: The FRN was modified from $4,287/month to $1,393.96/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,393.96/month to $1,005/month to remove the ineligible product: DID Station Numbers for $388.96/month. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$3,618.00 |
| Total Authorized Disbursement: |
$955.35 |
| Undisbursed Amount: |
$2,662.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,287.00
|
$1,393.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,444.00
|
$12,060.00
|
| 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 |
$51,444.00
|
$12,060.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$15,433.20
|
$3,618.00
|