Last Updated: 5/14/2018


FRN: 1019937
Billed Entity Name: KERRVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider 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: 2/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: FRN modified in accordance with a RAL request.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $7,014.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,014.00
Invoicing Mode: NOT SET
BEN:
141483
County District #:
133903
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $835.00 $835.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,020.00 $10,020.00
Total One Time Eligible Cost $10,020.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $10,020.00 $0.00
Total Cost
Discount 70 70
Funding Requested Amount $14,028.00 $7,014.00