| FRN: |
752373
|
| Billed Entity Name: |
CROCKETT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
188570000384250 |
| 471 Application: |
293873 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/7/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/23/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products/services: one-time service fees. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$20,316.36 |
| Total Authorized Disbursement: |
$18,623.33 |
| Undisbursed Amount: |
$1,693.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140761
- County District #:
-
113901
- Region:
- 6
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,021.51
|
$1,991.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,258.12
|
$23,901.60
|
| 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 |
$24,258.12
|
$23,901.60
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$20,619.40
|
$20,316.36
|