Last Updated: 5/14/2018


FRN: 453252
Billed Entity Name: RED LICK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 572950000279220
471 Application: 199531
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 1/12/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 3/21/2002
FRN Committed Amount: $1,380.58
Total Authorized Disbursement: $1,308.64
Undisbursed Amount: $71.94
Invoicing Mode: SPI
BEN:
140636
County District #:
019911
Region:
8
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $287.62 $287.62
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,451.44 $3,451.44
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 40 40
Funding Requested Amount $1,380.58 $1,380.58