| FRN: |
1699092151
|
| Billed Entity Name: |
Panhandle Indep School Dist
|
| Billed Account Administrator: |
Rusty Howes |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160034594 |
| 471 Application: |
161042129 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Local Phone Service for FRN Line Item 1699092151 was modified from 1 to 103 to agree with the applicant documentation.||MR2:The FRN was modified from $18,761.40 to $18,750.12 to agree with the 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: |
$3,750.02 |
| Total Authorized Disbursement: |
$3,450.72 |
| Undisbursed Amount: |
$299.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141859
- County District #:
-
033902
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,562.51
|
$1,562.51
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,761.40
|
$18,750.12
|
| 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 |
$18,761.40
|
$18,750.12
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,752.28
|
$3,750.02
|