| FRN: |
1699105713
|
| Billed Entity Name: |
Groveton Indep School District
|
| Billed Account Administrator: |
Jack Ledbetter |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160033644 |
| 471 Application: |
161046880 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Moore |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telephone |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,976.97 per month to $2,868.80 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,868.80 per month to $2593.87 per month to remove service(s): Call Return, Non Published Number, Paper Bill Charge, Deregulated Admin Fee, PC Care Package, Maintenance SVC for phones, Silver Maintenance Plan Key, PC Protect Plan, & Caller ID. ||MR3:FRN modified in accordance with a RAL request. |
| 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: |
$12,450.58 |
| Total Authorized Disbursement: |
$12,450.56 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
140770
- County District #:
-
228901
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,593.87
|
$2,593.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,400.00
|
$31,126.44
|
| 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 |
$17,400.00
|
$31,126.44
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$6,960.00
|
$12,450.58
|