| FRN: |
2484779
|
| Billed Entity Name: |
KARNACK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
243690001071945 |
| 471 Application: |
905751 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $4,009.10/month to $3,991.10/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$43,103.88 |
| Total Authorized Disbursement: |
$25,240.25 |
| Undisbursed Amount: |
$17,863.63 |
| Invoicing Mode: |
SPI |
- BEN:
-
140693
- County District #:
-
102901
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,009.10
|
$3,991.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,109.20
|
$47,893.20
|
| 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 |
$48,109.20
|
$47,893.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,298.28
|
$43,103.88
|