| FRN: |
1699019981
|
| Billed Entity Name: |
Wylie Isd
|
| Billed Account Administrator: |
Chris Lamb |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160024933 |
| 471 Application: |
161012101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lamb |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/14/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Loc Yr 19 |
| FRN Status: |
Denied |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140483
- County District #:
-
043914
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,775.75
|
$9,775.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$117,309.00
|
$117,309.00
|
| 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 |
$117,309.00
|
$117,309.00
|
| Discount |
10
|
0
|
| Funding Requested Amount |
$11,730.90
|
$0.00
|