| FRN: |
1799078934
|
| Billed Entity Name: |
Westwood Indep School Dist
|
| Billed Account Administrator: |
Nathan Allen |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
171035273 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_windstream |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/15 to 7/1/17. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/9/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$82,620.00 |
| Total Authorized Disbursement: |
$76,891.45 |
| Undisbursed Amount: |
$5,728.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
140753
- County District #:
-
001908
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,650.00
|
$7,650.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$91,800.00
|
$91,800.00
|
| 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 |
$91,800.00
|
$91,800.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$82,620.00
|
$82,620.00
|