Last Updated: 5/14/2018


FRN: 1304670
Billed Entity Name: GLEN ROSE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 758940000521891
471 Application: 471170
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $2,285.28
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,285.28
Invoicing Mode: NOT SET
BEN:
140854
County District #:
213901
Region:
11
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $276.00 $276.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,312.00 $3,312.00
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 69 69
Funding Requested Amount $2,285.28 $2,285.28