| FRN: |
1699012855
|
| Billed Entity Name: |
Harper Indep School District
|
| Billed Account Administrator: |
Bill Long |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$1,403.28
|
$1,403.16
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$420.98
|
$420.95
|