| FRN: |
910834
|
| Billed Entity Name: |
MORAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
641030000419916 |
| 471 Application: |
337385 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one time charges on optional services and wire maintenance on loaner phone. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
87903 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$5,013.14 |
| Total Authorized Disbursement: |
$4,134.56 |
| Undisbursed Amount: |
$878.58 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141028
- County District #:
-
209902
- Region:
- 14
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$474.00
|
$464.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,688.00
|
$5,570.16
|
| 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 |
$5,688.00
|
$5,570.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,119.20
|
$5,013.14
|