Last Updated: 5/14/2018


FRN: 374376
Billed Entity Name: TAHOKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 948220000271611
471 Application: 176512
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 1/12/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 6/20/2002
FRN Committed Amount: $7,761.78
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,761.78
Invoicing Mode: NOT SET
BEN:
141975
County District #:
153904
Region:
17
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $862.42 $862.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,349.04 $10,349.04
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 75 75
Funding Requested Amount $7,761.78 $7,761.78