| FRN: |
1909810
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
849490000684996 |
| 471 Application: |
695331 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/25/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/23/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from a onetime charge of $273,789.48 to a onetime charge of $192,589.71 and a monthly charge of $460.50 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$178,304.14 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$178,304.14 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$460.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$5,526.00
|
| Total One Time Eligible Cost |
$273,789.48
|
$192,589.71
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$273,789.48
|
$192,589.71
|
| Total Cost |
$273,789.48
|
$198,115.71
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$246,410.53
|
$178,304.14
|