Last Updated: 5/14/2018


FRN: 969507
Billed Entity Name: NEWTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 170390000440554
471 Application: 358980
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 8/11/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of non published number, bill statement fee and service proration and connection/order charges outside the current funding year.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $31,987.87
Total Authorized Disbursement: $24,195.99
Undisbursed Amount: $7,791.88
Invoicing Mode: BEAR
BEN:
140821
County District #:
176902
Region:
5
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $5,198.58 $4,577.35
Total Ineligible Monthly Cost $1,245.28 $1,245.28
Months of Service 12 12
Annual Recurring Charges $47,439.60 $39,984.84
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 80 80
Funding Requested Amount $37,951.68 $31,987.87