| FRN: |
2813492
|
| Billed Entity Name: |
FORT BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
236690001002502 |
| 471 Application: |
1028769 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
1/22/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's documentation, Recipients of Service on the FRN's Item 21 has been modified. <><><><><> MR2: The amount of the funding request was changed from $39,074.40 per month to $38,995.15 to remove: the ineligible services non published number ($74.25) and call waiting ($5.00). |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$187,176.72 |
| Total Authorized Disbursement: |
$146,823.67 |
| Undisbursed Amount: |
$40,353.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$43,009.82
|
$43,009.82
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$468,892.80
|
$467,941.80
|
| 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 |
$468,892.80
|
$467,941.80
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$187,557.12
|
$187,176.72
|