| FRN: |
1614967
|
| Billed Entity Name: |
KELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
119370000619918 |
| 471 Application: |
581662 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/6/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/31/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communications, SPIN number 143030766. <><><><><> MR3: The dollars requested were reduced to remove the ineligible Line of Info Listing - Business. <><><><><> MR4: The FRN was modified from $207.48 to $201.53 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92271 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
4/20/2009 |
| FRN Committed Amount: |
$1,934.69 |
| Total Authorized Disbursement: |
$1,934.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141884
- County District #:
-
242905
- Region:
- 16
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$207.48
|
$207.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,489.76
|
$2,418.36
|
| 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 |
$2,489.76
|
$2,418.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,991.81
|
$1,934.69
|