| FRN: |
1278288
|
| Billed Entity Name: |
MARIETTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
355750000534690 |
| 471 Application: |
464933 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
9/8/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the costs associated with ineligible "late payment fees" forming part of estimated monthly recurring charges.. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86635 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$2,053.08 |
| Total Authorized Disbursement: |
$2,053.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140650
- County District #:
-
034908
- Region:
- 8
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$199.49
|
$190.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,393.88
|
$2,281.20
|
| 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 |
$2,393.88
|
$2,281.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,154.49
|
$2,053.08
|