Last Updated: 4/1/2019


FRN: 2829146
Billed Entity Name: SWEENY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application: 229100001316158
471 Application: 1038585
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $57,600.00
Total Authorized Disbursement: $32,171.52
Undisbursed Amount: $25,428.48
Invoicing Mode: SPI
BEN:
141301
County District #:
020906
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $12,000.00 $12,000.00
Total Ineligible Monthly Cost $6,000.00 $6,000.00
Months of Service 12 12
Annual Recurring Charges $72,000.00 $72,000.00
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
Discount 80 80
Funding Requested Amount $57,600.00 $57,600.00