Last Updated: 4/4/2025


FRN: 1699012855
Billed Entity Name: Harper Indep School District
Billed Account Administrator: Bill Long
Applicant Type: School District
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application: 160010739
471 Application: 161008761
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2016
FCDL Date: 9/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Long Distance Telephone Service
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item 1699012855.001 was modified from 1 to 11 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699012855.001 for monthly recurring unit costs was changed from $116.94 to $10.63 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699012855.001 for monthly recurring unit eligible costs was changed from $116.94 to $10.63 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699012855.001 for total monthly eligible recurring costs was changed from $116.94 to $116.93 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699012855.001 for Total eligible recurring costs was changed from $1403.28 to $1403.16 due to the monthly quantity change and to agree with applicant documentation.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $420.95
Total Authorized Disbursement: $250.36
Undisbursed Amount: $170.59
Invoicing Mode: BEAR
BEN:
141710
County District #:
086902
Region:
13
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $116.93 $116.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,403.28 $1,403.16
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 30 30
Funding Requested Amount $420.98 $420.95