| FRN: |
1870185
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
213210000710121 |
| 471 Application: |
684092 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2,933.02/month to $2,429.52/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2012 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$26,238.82 |
| Total Authorized Disbursement: |
$26,238.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,933.02
|
$2,429.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$35,196.24
|
$29,154.24
|
| 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 |
$35,196.24
|
$29,154.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$31,676.62
|
$26,238.82
|