Last Updated: 5/14/2018


FRN: 1351596
Billed Entity Name: LEARY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 348320000487442
471 Application: 403917
471 Review Status:
471 Contact Name:
471 Service Start Date: 2/1/2005
FCDL Date: 4/15/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 8/13/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A02
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $185.37
Total Authorized Disbursement: $0.00
Undisbursed Amount: $185.37
Invoicing Mode: NOT SET
BEN:
140647
County District #:
019914
Region:
8
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $61.79 $61.79
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 5 5
Annual Recurring Charges $308.95 $308.95
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 60 60
Funding Requested Amount $185.37 $185.37