Last Updated: 4/1/2019


FRN: 2587709
Billed Entity Name: VALLEY MILLS SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 457610001192800
471 Application: 951626
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $13,533.37
Total Authorized Disbursement: $4,384.25
Undisbursed Amount: $9,149.12
Invoicing Mode: BEAR
BEN:
141130
County District #:
018904
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,666.80 $1,666.80
Total Ineligible Monthly Cost $202.15 $202.15
Months of Service 12 12
Annual Recurring Charges $17,575.80 $17,575.80
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 $13,533.37 $13,533.37