| FRN: |
1643940
|
| Billed Entity Name: |
MORAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
563740000628490 |
| 471 Application: |
595569 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible Wire Maintenance replacement Ph, unsubtantiated amount. <><><><><> MR2: The FRN was modified from $2042 per month to $264.52 per month to agree with the applicant documentation. <><><><><> MR3: This FRN contained products/services for Inside Wire Maintenance and Basic Maintenance. Your new FRN for Basic Maintenance is #1769716 and service provider is 143030766. The product(s)/service(s) remaining in this FRN are Telecom. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
87903 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$2,856.82 |
| Total Authorized Disbursement: |
$2,856.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141028
- County District #:
-
209902
- Region:
- 14
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,042.00
|
$264.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,504.00
|
$3,174.24
|
| 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 |
$24,504.00
|
$3,174.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$22,053.60
|
$2,856.82
|