| FRN: |
1699016890
|
| Billed Entity Name: |
Wildorado Indep School Dist
|
| Billed Account Administrator: |
Troy Duck |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160002965 |
| 471 Application: |
161010752 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $282.90 per month to $250.94 per month to remove: Caller ID, BUS Inside Wire Maint Prot Plan, & Administrative Fee. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$903.38 |
| Total Authorized Disbursement: |
$744.57 |
| Undisbursed Amount: |
$158.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
141886
- County District #:
-
180904
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$250.94
|
$250.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,394.80
|
$3,011.28
|
| 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 |
$3,394.80
|
$3,011.28
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,018.44
|
$903.38
|