Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
2824628
Funding Year:
2015
470#:
113040001267545
471#:
1036483
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-14
Wave:
45
FCDL Comment:
MR1: The category of service was changed from Telecommunication to Voice in accordance with Program rules. <><><><><> MR2: This FRN is for both Internet Access and Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, in order to reflect the Voice Services phase down and to conduct independent reviews of these respective services, this FRN was split. The new Voice Services FRN at the reduced discount rate of 60% is FRN 2824628. <><><><><> MR3: The amount of the funding request was changed from $6,805.59 per month to $6,786.85 per month to remove: the ineligible services Deregulated Administrative fee ($8.84) and Non-published Fee ($9.90).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,865.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,865.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,572.50
$6,805.59
Ineligible Monthly Cost:
$0.00
$18.74
Months of Service:
12
12
Annual Recurring Charges:
$90,870.00
$81,442.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,870.00
$81,442.20
Discount Percent:
80
60
Requested Amount:
$72,696.00
$48,865.32