Last Updated: 5/14/2018


FRN: 1582500
Billed Entity Name: TEXARKANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 572210000615978
471 Application: 566536
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/29/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $115,475.80
Total Authorized Disbursement: $100,775.36
Undisbursed Amount: $14,700.44
Invoicing Mode: BEAR
BEN:
140638
County District #:
019907
Region:
8
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $12,661.82 $12,661.82
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $151,941.84 $151,941.84
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 76 76
Funding Requested Amount $115,475.80 $115,475.80