| FRN: |
1699006471
|
| Billed Entity Name: |
West Hardin Ccisd
|
| Billed Account Administrator: |
Shawn Buser |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160005525 |
| 471 Application: |
161004963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shawn Buser |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon - Sw - Tel |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $768.68 per month to $758.68 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $758.68 per month to $653.60 per month to remove service(s): ISDN Calling Name Delivery, Direct Inward Dialing, and Directory Assistant Calls. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$3,137.28 |
| Total Authorized Disbursement: |
$3,136.08 |
| Undisbursed Amount: |
$1.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141353
- County District #:
-
100908
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$653.60
|
$653.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,983.20
|
$7,843.20
|
| 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 |
$8,983.20
|
$7,843.20
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$3,593.28
|
$3,137.28
|