| FRN: |
1526843
|
| Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
921250000592658 |
| 471 Application: |
552871 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/29/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced to remove product(s)/service(s) unpublished number, extra listing, ineligible phones, administrative charge, basic set lease, service order equipment & labor. <><><><><> MR2:The FRN was modified from $39,739.92/mo. to $38,790.61/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$302,566.76 |
| Total Authorized Disbursement: |
$242,400.46 |
| Undisbursed Amount: |
$60,166.30 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$39,739.92
|
$41,158.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$476,879.04
|
$465,487.32
|
| 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 |
$476,879.04
|
$465,487.32
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$309,971.38
|
$302,566.76
|