| FRN: |
765592
|
| Billed Entity Name: |
DIMMITT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
912380000373539 |
| 471 Application: |
296312 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
11/4/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/12/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible entity Day Care Center; so that the Priority 1 service need not be denied. |
| 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: |
$13,307.55 |
| Total Authorized Disbursement: |
$8,458.71 |
| Undisbursed Amount: |
$4,848.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141823
- County District #:
-
035901
- Region:
- 16
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,400.00
|
$1,274.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,800.00
|
$15,296.04
|
| 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 |
$16,800.00
|
$15,296.04
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$14,616.00
|
$13,307.55
|