| FRN: |
594611
|
| Billed Entity Name: |
WHITE DEER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
611800000327066 |
| 471 Application: |
245555 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
8/7/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/08/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time was changed to reflect the documentation provided by the applicant.The ineligible charges for Bus Barn, Cafeteria, & and pay phone were also removed. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$2,889.30 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,889.30 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141885
- County District #:
-
033904
- Region:
- 16
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$800.00
|
$726.09
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,600.00
|
$7,104.84
|
| Total One Time Eligible Cost |
$100.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$100.00
|
$0.00
|
| Total Cost |
$9,700.00
|
$7,104.84
|
| Discount |
61
|
61
|
| Funding Requested Amount |
$5,917.00
|
$4,333.95
|