| FRN: |
2777623
|
| Billed Entity Name: |
DIMMITT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
567030001289206 |
| 471 Application: |
1007288 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2562.75 to $2039.13 to remove: DCS DID/DIOD chnl MRC @ $360.00, Business Internet @ $84.98, WLD NON-Validated Acct Codes @ $35.00, DID @ $31.50, Non-Published number @ $4.95, Deregulated Administration fee @ $4.42, and Late Payment Fee @ $2.77. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$17,128.69 |
| Total Authorized Disbursement: |
$15,792.72 |
| Undisbursed Amount: |
$1,335.97 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141823
- County District #:
-
035901
- Region:
- 16
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,562.75
|
$2,562.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,753.00
|
$24,469.56
|
| 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 |
$30,753.00
|
$24,469.56
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$21,527.10
|
$17,128.69
|