Last Updated: 5/1/2025


FRN: 1899018660
Billed Entity Name: Carroll Indep School District
Billed Account Administrator: Randy Stuart
Applicant Type: School District
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application:
471 Application: 181011613
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2018
FCDL Date: 4/21/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Ia Windstream
FRN Status: Funded
Wave: 2
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/26/2014 12:00:00 AM
Contract Exp or Svc End Date: 2/5/2020
Last Date To Invoice: 10/28/2019
FRN Committed Amount: $19,104.00
Total Authorized Disbursement: $19,104.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140883
County District #:
220919
Region:
11
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $3,980.00 $3,980.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $47,760.00 $47,760.00
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
Discount 40 40
Funding Requested Amount $19,104.00 $19,104.00