Last Updated: 5/14/2018


FRN: 1486187
Billed Entity Name: KERRVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 204160000528776
471 Application: 536813
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 12/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $6,048.00
Total Authorized Disbursement: $6,048.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141483
County District #:
133903
Region:
20
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $700.00 $700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,400.00 $8,400.00
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 72 72
Funding Requested Amount $6,048.00 $6,048.00