Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1699129720
Funding Year:
2016
470#:
468230001039629
471#:
161055893
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$153,498.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$152,251.94
Payment Mode:
SPI
Remaining:
$1,246.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,989.54
$15,989.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,874.48
$191,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,874.48
$191,872.80
Discount Percent:
80
80
Requested Amount:
$153,499.58
$153,498.24