| FRN: |
2389768
|
| Billed Entity Name: |
FORT BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
236690001002502 |
| 471 Application: |
875339 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
3/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity Quail Elementary School 89479 was decreased from 60% to 50%. The discount for entity Townewest Elementary School 89537 was decreased from 90% to 80%. The discount for entity Heritage Rose Elementary School 16049129 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 59%. <><><><><> MR2: The amount of the funding request was changed from $164,836.56 per month to $164,762.31 per month to remove: the ineligible service, $74.25 Non-Published Number Service. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,166,517.15 |
| Total Authorized Disbursement: |
$1,161,171.81 |
| Undisbursed Amount: |
$5,345.34 |
| Invoicing Mode: |
SPI |