| FRN: |
2688290
|
| Billed Entity Name: |
RALLS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
135380001209022 |
| 471 Application: |
983870 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
11/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,791.74/month to $1,682.87/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,682.87/month to $1,472.68/month to remove the ineligible services - High-Speed Internet $49.84, Late Payment Charge $147.50, Emergency Service Charge $3.00, Paper Bill Charge $2.99, Deregulated Administration Fee $4.42, and Cost of Service Charges $2.41 and $0.03. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$15,904.94 |
| Total Authorized Disbursement: |
$15,904.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141960
- County District #:
-
054903
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,841.73
|
$1,682.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,500.88
|
$17,672.16
|
| 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 |
$21,500.88
|
$17,672.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$19,350.79
|
$15,904.94
|