Last Updated: 5/14/2018


FRN: 1215376
Billed Entity Name: SIMMS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 319170000429466
471 Application: 341395
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/1/2004
FCDL Date: 5/21/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A07
FCDL Comment: split spin change
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 12/30/2004
FRN Committed Amount: $2,736.81
Total Authorized Disbursement: $2,736.81
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140658
County District #:
019909
Region:
8
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $950.28 $950.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 4
Annual Recurring Charges $3,801.12 $3,801.12
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 72 72
Funding Requested Amount $2,736.81 $2,736.81