| FRN: |
1595683
|
| Billed Entity Name: |
TORNILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
166400000618433 |
| 471 Application: |
570869 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/30/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was increased $2146.48/month to $2768.71/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$29,902.07 |
| Total Authorized Disbursement: |
$18,012.78 |
| Undisbursed Amount: |
$11,889.29 |
| Invoicing Mode: |
SPI |
- BEN:
-
142108
- County District #:
-
071908
- Region:
- 19
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,146.48
|
$2,768.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,757.76
|
$33,224.52
|
| 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 |
$25,757.76
|
$33,224.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$23,181.98
|
$29,902.07
|