| FRN: |
393492
|
| Billed Entity Name: |
BUFFALO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
972370000282143 |
| 471 Application: |
187551 |
| 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: |
17A |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$27,264.00 |
| Total Authorized Disbursement: |
$10,944.00 |
| Undisbursed Amount: |
$16,320.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140754
- County District #:
-
145901
- Region:
- 6
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,000.00
|
$3,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,000.00
|
$38,400.00
|
| 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 |
$48,000.00
|
$38,400.00
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$34,080.00
|
$27,264.00
|