| FRN: |
617377
|
| Billed Entity Name: |
PECOS-BARSTOW-TOYAH I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
101130000302505 |
| 471 Application: |
251386 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
1/25/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/26/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
2/6/2003 |
| FRN Committed Amount: |
$9,695.92 |
| Total Authorized Disbursement: |
$9,695.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142079
- County District #:
-
195901
- Region:
- 18
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,703.48
|
$5,703.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$68,441.76
|
$68,441.76
|
| 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 |
$68,441.76
|
$68,441.76
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$58,175.50
|
$58,175.50
|