| FRN: |
1002571
|
| Billed Entity Name: |
LITTLEFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
198530000440894 |
| 471 Application: |
367884 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
11/4/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Pub Number, Other Charges & Credit (one time charge); the ineligible entity Tax Office, Stadium, Maintenance Dept and Transportation Dept. |
| 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: |
$17,170.17 |
| Total Authorized Disbursement: |
$15,657.93 |
| Undisbursed Amount: |
$1,512.24 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141945
- County District #:
-
140904
- Region:
- 17
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,056.77
|
$1,683.35
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,681.24
|
$20,200.20
|
| 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 |
$24,681.24
|
$20,200.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$20,979.05
|
$17,170.17
|