| FRN: |
1699116244
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160005956 |
| 471 Application: |
161034397 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Short Term Wan - Windstream |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:The FRN was modified from 12 months of service totaling $912,882.30 to 11 months of service totaling $846,909.60 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$423,454.80 |
| Total Authorized Disbursement: |
$395,841.60 |
| Undisbursed Amount: |
$27,613.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$65,973.60
|
$65,973.60
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$791,683.20
|
$725,709.60
|
| Total One Time Eligible Cost |
$121,200.00
|
$121,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$121,200.00
|
$121,200.00
|
| Total Cost |
$912,883.20
|
$846,909.60
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$456,441.60
|
$423,454.80
|