| FRN: |
1699080292
|
| Billed Entity Name: |
Haskell Indep School District
|
| Billed Account Administrator: |
Brenda Truner |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160027239 |
| 471 Application: |
161037658 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,911.03/month to $1,754.37/month to remove $14.85/month for ineligible Non-Published Listings, $83.43/month for ineligible Business Internet, $11.96/month for ineligible Paper Billing, $4.42/month for ineligible Admin Fee, $10.50/month for ineligible Billed Number Screening and $31.50/month for ineligible DID numbers. |
| 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: |
$8,421.07 |
| Total Authorized Disbursement: |
$8,421.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142007
- County District #:
-
104901
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,754.39
|
$1,754.39
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,932.36
|
$21,052.68
|
| 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 |
$22,932.36
|
$21,052.68
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$9,172.94
|
$8,421.07
|