| FRN: |
1799060407
|
| Billed Entity Name: |
Cross Plains Indep School Dist
|
| Billed Account Administrator: |
Dade Cosby |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
170074036 |
| 471 Application: |
171028272 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 17 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $655.78 to $38.58 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $7,869.36 to $7,870.32 to agree with the applicant documentation. |
| 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: |
$1,574.06 |
| Total Authorized Disbursement: |
$1,156.61 |
| Undisbursed Amount: |
$417.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
141009
- County District #:
-
030901
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$655.86
|
$655.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,869.36
|
$7,870.32
|
| 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 |
$7,869.36
|
$7,870.32
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,573.87
|
$1,574.06
|