| FRN: |
952162
|
| Billed Entity Name: |
BOOKER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
920550000444957 |
| 471 Application: |
353509 |
| 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) of Bus Band charges, and BAT-0066 Batteries. . |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$6,171.07 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,171.07 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141805
- County District #:
-
148901
- Region:
- 16
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$732.97
|
$642.82
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,795.64
|
$7,713.84
|
| Total One Time Eligible Cost |
$452.36
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$452.36
|
$0.00
|
| Total Cost |
$9,248.00
|
$7,713.84
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,398.40
|
$6,171.07
|