| FRN: |
2827116
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
761450001299720 |
| 471 Application: |
1037865 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
2/22/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $3,355.40/mo to $3,285.40/mo to remove: the ineligible product(s) Equipment. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$28,185.36 |
| Total Authorized Disbursement: |
$28,185.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,355.40
|
$3,355.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,264.80
|
$40,264.80
|
| 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 |
$40,264.80
|
$40,264.80
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$28,185.36
|
$28,185.36
|