Last Updated: 4/1/2019


FRN: 2798308
Billed Entity Name: FAIRFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application: 739250001257461
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:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 4/19/2017
FRN Committed Amount: $41,760.00
Total Authorized Disbursement: $41,760.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140766
County District #:
081902
Region:
12
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $4,350.00 $4,350.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $52,200.00 $52,200.00
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 $41,760.00 $41,760.00