| FRN: |
1699087526
|
| Billed Entity Name: |
Dimmitt Indep School District
|
| Billed Account Administrator: |
Jill Millican |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160016068 |
| 471 Application: |
161040412 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telephone |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,758.56/month to $1,536.76/month to remove the ineligible product or service of DIDs ($31.50), WLD NON Validated Acct Code ($20), Non-Published ($4.95), Late Payment Charges ($2.52), Paper Bill Charge ($2.99), IA ($39.99) and Unsubstantiated Amount ($119.85). |
| 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: |
$9,220.56 |
| Total Authorized Disbursement: |
$9,220.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141823
- County District #:
-
035901
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,536.76
|
$1,536.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,102.72
|
$18,441.12
|
| 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 |
$21,102.72
|
$18,441.12
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$10,551.36
|
$9,220.56
|