FRN: |
1799071585
|
Billed Entity Name: |
Liberty-Eylau Indep Sch Dist
|
Billed Account Administrator: |
Ronnie Thompson |
Applicant Type: |
School District |
SPIN: |
143030766 |
Service Provder Name: |
Windstream Communications, LLC |
470 Application: |
170060752 |
471 Application: |
171028642 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Vickye White |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
7/8/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Local-Long Distance Service_windstream |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
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: |
$1,169.64 |
Total Authorized Disbursement: |
$1,169.64 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140635
- County District #:
-
019908
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$324.90
|
$324.90
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$3,898.80
|
$3,898.80
|
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 |
$3,898.80
|
$3,898.80
|
Discount |
30
|
30
|
Funding Requested Amount |
$1,169.64
|
$1,169.64
|