| FRN: |
1699019631
|
| Billed Entity Name: |
Bonham Indep School District
|
| Billed Account Administrator: |
Stephanie Avery |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160002663 |
| 471 Application: |
161011942 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Pri |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $14,870.40 to $11,367.96 based on the invoice provided and Applicant request to reduce the monthly amount. |
| 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: |
$4,547.18 |
| Total Authorized Disbursement: |
$4,547.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140567
- County District #:
-
074903
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$947.33
|
$947.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,870.40
|
$11,367.96
|
| 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 |
$14,870.40
|
$11,367.96
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$5,948.16
|
$4,547.18
|