Last Updated: 5/14/2018


FRN: 320528
Billed Entity Name: LEVELLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 641330000254184
471 Application: 164530
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 10/27/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible service(s) FAX LINE
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 3/21/2002
FRN Committed Amount: $54,355.75
Total Authorized Disbursement: $16,738.20
Undisbursed Amount: $37,617.55
Invoicing Mode: BEAR
BEN:
141943
County District #:
110902
Region:
17
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $6,000.00 $5,960.06
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $72,000.00 $71,520.72
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 78 76
Funding Requested Amount $56,160.00 $54,355.75