Last Updated: 5/14/2018


FRN: 390926
Billed Entity Name: PENELOPE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 627580000279040
471 Application: 176163
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 2/2/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 3/21/2002
FRN Committed Amount: $4,080.00
Total Authorized Disbursement: $3,908.19
Undisbursed Amount: $171.81
Invoicing Mode: BEAR
BEN:
141128
County District #:
109914
Region:
12
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $425.00 $425.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,100.00 $5,100.00
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 80 80
Funding Requested Amount $4,080.00 $4,080.00