| FRN: |
2822264
|
| Billed Entity Name: |
KENNARD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
229790001313604 |
| 471 Application: |
1036634 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
1: The category of service was changed from telecommunications to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$6,535.15 |
| Total Authorized Disbursement: |
$6,120.00 |
| Undisbursed Amount: |
$415.15 |
| Invoicing Mode: |
SPI |
- BEN:
-
140773
- County District #:
-
113906
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$928.56
|
$928.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,891.92
|
$10,891.92
|
| 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 |
$10,891.92
|
$10,891.92
|
| Discount |
80
|
60
|
| Funding Requested Amount |
$8,713.54
|
$6,535.15
|