| FRN: |
1019623
|
| Billed Entity Name: |
KERRVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
399620000416016 |
| 471 Application: |
350854 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN modified in accordance with a RAL request. Category of service was changed from Telecommunications to Internal Connections. The dollars requested were reduced to remove: the ineligible products/services Norstar VM Models and Flashtalk. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$65,491.10 |
| Total Authorized Disbursement: |
$63,820.13 |
| Undisbursed Amount: |
$1,670.97 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141483
- County District #:
-
133903
- Region:
- 20
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,192.00
|
$7,796.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$110,304.00
|
$93,558.72
|
| Total One Time Eligible Cost |
$110,304.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$110,304.00
|
$0.00
|
| Total Cost |
$220,608.00
|
$93,558.72
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$154,425.60
|
$65,491.10
|