| FRN: |
2622798
|
| Billed Entity Name: |
BLOOMING GROVE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
696770001201674 |
| 471 Application: |
964891 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FCC Form 471 application was signed and submitted prior to the expiration of the 28-day competitive bidding waiting period from the date of the posting of the FCC Form 470 to USAC's website thus violating Program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141090
- County District #:
-
175902
- Region:
- 12
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,657.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$43,884.00
|
$0.00
|
| 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 |
$43,884.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$35,107.20
|
$0.00
|