| FRN: |
1999000234
|
| Billed Entity Name: |
Simms Indep School District
|
| Billed Account Administrator: |
Misty Roberts |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
190000611 |
| 471 Application: |
191000239 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Windstream |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999000234.001 was for both Fiber Ethernet and taxes and surcharges and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Surcharges is 1999000234.002 for the amount of $137.27 MRC. The product or service remaining in the original FRN Line Item # 1999000234.001 is Fiber Ethernet for the amount of $1,143.89 MRC. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/4/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$12,299.14 |
| Total Authorized Disbursement: |
$11,476.56 |
| Undisbursed Amount: |
$822.58 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,281.16
|
$1,281.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,373.92
|
$15,373.92
|
| 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 |
$15,373.92
|
$15,373.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,299.14
|
$12,299.14
|