| FRN: |
1699004021
|
| Billed Entity Name: |
Simms Indep School District
|
| Billed Account Administrator: |
Misty Roberts |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
161002974 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Wind# 2219 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,455.20 to $8,123.40 to remove the ineligible service(s): Rotary Hunt Line Service at $27.65 monthly. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/11/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$3,249.36 |
| Total Authorized Disbursement: |
$3,039.46 |
| Undisbursed Amount: |
$209.90 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$676.95
|
$676.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,455.20
|
$8,123.40
|
| 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 |
$8,455.20
|
$8,123.40
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$3,382.08
|
$3,249.36
|