| FRN: |
2797895
|
| Billed Entity Name: |
FAIRFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
665740001152365 |
| 471 Application: |
1009170 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2822.67/month to $2922.67/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$21,043.22 |
| Total Authorized Disbursement: |
$9,599.33 |
| Undisbursed Amount: |
$11,443.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
140766
- County District #:
-
081902
- Region:
- 12
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,966.11
|
$2,966.11
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,872.04
|
$35,072.04
|
| 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 |
$33,872.04
|
$35,072.04
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$20,323.22
|
$21,043.22
|