Last Updated: 8/20/2018


FRN: 2113278
Billed Entity Name: RIVERCREST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 171730000862719
471 Application: 780545
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 1/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: MR1: The amount of the funding request was changed from $547.58/month to $492.80/month to remove the ineligible product(s)/service(s): $41.83 unsupported, $7.95 add'l bus listings, and $5.00 call accounting. <><><><><> MR2: The FRN was modified from $492.80/month to $517.44/month to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $4,781.15
Total Authorized Disbursement: $4,723.86
Undisbursed Amount: $57.29
Invoicing Mode: SPI
BEN:
140566
County District #:
194903
Region:
8
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $555.53 $517.44
Total Ineligible Monthly Cost $7.95 $0.00
Months of Service 12 12
Annual Recurring Charges $6,570.96 $6,209.28
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 77 77
Funding Requested Amount $5,059.64 $4,781.15