| FRN: |
1699009230
|
| Billed Entity Name: |
De Leon Indep School District
|
| Billed Account Administrator: |
Mike Taylor |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
160015087 |
| 471 Application: |
161004238 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2016-Dci |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$10,682.69 |
| Total Authorized Disbursement: |
$10,680.51 |
| Undisbursed Amount: |
$2.18 |
| Invoicing Mode: |
SPI |
- BEN:
-
141010
- County District #:
-
047902
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$16,953.36
|
$13,353.36
|
| Total One Time Ineligible Cost |
$183.17
|
$0.00
|
| Total One Time Cost |
$17,136.53
|
$13,353.36
|
| Total Cost |
$16,953.36
|
$13,353.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,562.69
|
$10,682.69
|