Last Updated: 5/14/2018


FRN: 648083
Billed Entity Name: TEXARKANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 747840000339750
471 Application: 255484
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
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: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $77,985.45
Total Authorized Disbursement: $77,985.45
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140638
County District #:
019907
Region:
8
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $8,665.05 $8,665.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $103,980.60 $103,980.60
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 75 75
Funding Requested Amount $77,985.45 $77,985.45