| FRN: |
2782582
|
| Billed Entity Name: |
BECKVILLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
979860001262702 |
| 471 Application: |
1024866 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,910.18/month to $1,782.34/month to remove: the ineligible Direct In Dial-1st 100 (DID), Line Circle Hunt, Rotary Hunt Line Srvc, Call Forward-Variable Per Ln, and 3-Way Calling charges. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$10,694.04 |
| Total Authorized Disbursement: |
$10,694.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140664
- County District #:
-
183901
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,910.18
|
$1,910.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,922.16
|
$21,388.08
|
| 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 |
$22,922.16
|
$21,388.08
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$11,461.08
|
$10,694.04
|