| FRN: |
2499059404
|
| Billed Entity Name: |
Dimmitt Indep School District
|
| Billed Account Administrator: |
Jill Millican |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
240002201 |
| 471 Application: |
241012002 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
11/13/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Original Frn Is 2499013751- Dimmitt_wan_vero_2024-2027 W/Extensions |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
26 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/13/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2024 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$7,475.04 |
| Total Authorized Disbursement: |
$2,818.04 |
| Undisbursed Amount: |
$4,657.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141823
- County District #:
-
035901
- Region:
- 16
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,152.80
|
$4,152.80
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$8,305.60
|
| 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 |
$0.00
|
$8,305.60
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$7,475.04
|