| FRN: |
950211
|
| Billed Entity Name: |
HOLLIDAY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
706570000426914 |
| 471 Application: |
338170 |
| 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 shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$5,323.65 |
| Total Authorized Disbursement: |
$4,900.47 |
| Undisbursed Amount: |
$423.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140972
- County District #:
-
005902
- Region:
- 9
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$832.78
|
$832.78
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,993.36
|
$9,993.36
|
| Total One Time Eligible Cost |
$1,333.56
|
$1,333.56
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,333.56
|
$1,333.56
|
| Total Cost |
$11,326.92
|
$11,326.92
|
| Discount |
59
|
47
|
| Funding Requested Amount |
$6,682.88
|
$5,323.65
|