| FRN: |
1799043171
|
| Billed Entity Name: |
Hemphill Indep School District
|
| Billed Account Administrator: |
Eric Heslip |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
170058095 |
| 471 Application: |
171014357 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1,138.85 to $1,273.85 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,273.85 to $936.26 to remove the ineligible service(s): Key System Line - Business $93; Loud Indoor/Outdoor Bell $5; Silver Maintenance Plan $132; 3-Way Calling Usage $3; Rotary Hunt Line $31.60; Business Wireless Gateway $10; Internet $60; Paper Bill Charge $2.99. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$2,247.02 |
| Total Authorized Disbursement: |
$2,247.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140807
- County District #:
-
202903
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$936.26
|
$936.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,666.20
|
$11,235.12
|
| 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 |
$13,666.20
|
$11,235.12
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$2,733.24
|
$2,247.02
|