| FRN: |
1699011820
|
| Billed Entity Name: |
Graham Indep School District
|
| Billed Account Administrator: |
Chris Rasile |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160010197 |
| 471 Application: |
161008193 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity line for all FRN Line Items was modified from 1 to 280 to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $$70,463.28 to $$70,459.20 to reflect the correct number of lines. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$28,183.68 |
| Total Authorized Disbursement: |
$28,183.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141018
- County District #:
-
252901
- Region:
- 9
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,871.60
|
$5,871.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$70,463.28
|
$70,459.20
|
| 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 |
$70,463.28
|
$70,459.20
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$28,185.31
|
$28,183.68
|