| FRN: |
2717970
|
| Billed Entity Name: |
TORNILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
682960001255505 |
| 471 Application: |
995786 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,752.11 to $1,377.91 to remove:the ineligible service(s) Billed Number Screening, Direct in Dial Pots Number ID, Direct in Dial-1st 100, Direct in Dial Additional 100 Nos, and ISDN Pro DID/Diod Channel. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$11,574.44 |
| Total Authorized Disbursement: |
$7,063.97 |
| Undisbursed Amount: |
$4,510.47 |
| Invoicing Mode: |
SPI |
- BEN:
-
142108
- County District #:
-
071908
- Region:
- 19
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,752.11
|
$1,377.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,025.32
|
$16,534.92
|
| 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 |
$21,025.32
|
$16,534.92
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$14,717.72
|
$11,574.44
|