Last Updated: 5/14/2018


FRN: 1847963
Billed Entity Name: FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 948440000691367
471 Application: 664280
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/26/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $19,617.16
Total Authorized Disbursement: $19,617.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141982
County District #:
152907
Region:
17
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,919.22 $2,919.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,030.64 $35,030.64
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
Discount 56 56
Funding Requested Amount $19,617.16 $19,617.16