Last Updated: 5/14/2018


FRN: 413669
Billed Entity Name: HUBBARD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 464820000271379
471 Application: 193405
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: 011
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: $9,181.92
Total Authorized Disbursement: $9,181.92
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141108
County District #:
109905
Region:
12
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $956.45 $956.45
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,477.40 $11,477.40
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 $9,181.92 $9,181.92