Last Updated: 5/14/2018


FRN: 851518
Billed Entity Name: TEXARKANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 326850000398540
471 Application: 308234
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 7/16/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible entity using the service: Day Care Services and Maintenance.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $90,167.97
Total Authorized Disbursement: $86,666.95
Undisbursed Amount: $3,501.02
Invoicing Mode: BEAR
BEN:
140638
County District #:
019907
Region:
8
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $10,012.73 $9,633.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $120,152.76 $115,599.96
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 78 78
Funding Requested Amount $93,719.15 $90,167.97