| FRN: |
2718809
|
| Billed Entity Name: |
BOOKER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
780800001244315 |
| 471 Application: |
996250 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $947.96 per month to $928.16 per month to remove ineligible DID charges. |
| 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: |
$6,682.75 |
| Total Authorized Disbursement: |
$6,682.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141805
- County District #:
-
148901
- Region:
- 16
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$947.96
|
$947.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,375.52
|
$11,137.92
|
| 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 |
$11,375.52
|
$11,137.92
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,825.31
|
$6,682.75
|