| FRN: |
1997873
|
| Billed Entity Name: |
MEADOW INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
109520000789104 |
| 471 Application: |
739775 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/1/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
115 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $951/m to $539.93/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) administrative fee($1.84/month) and protection plus plan($24/month) <><><><><> MR3: The FRN was modified from $539.93/month to $514.09/month agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92441 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
12/12/2013 |
| FRN Committed Amount: |
$5,552.17 |
| Total Authorized Disbursement: |
$5,552.17 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141949
- County District #:
-
223902
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$951.00
|
$539.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,412.00
|
$6,169.08
|
| 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 |
$11,412.00
|
$6,169.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,270.80
|
$5,552.17
|