| FRN: |
1699026869
|
| Billed Entity Name: |
Jarrell Indep School District
|
| Billed Account Administrator: |
Jim Freeman |
| Applicant Type: |
School District |
| SPIN: |
143030200 |
| Service Provder Name: |
Nathan Sherman Enterprises, Inc. |
| 470 Application: |
|
| 471 Application: |
161015371 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Radio Service |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $25,920.00 to $25,920.96 to reflect the correct number of months lines per months of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/14/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$10,368.38 |
| Total Authorized Disbursement: |
$10,368.00 |
| Undisbursed Amount: |
$0.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141063
- County District #:
-
246907
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,160.08
|
$2,160.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,920.00
|
$25,920.96
|
| 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 |
$25,920.00
|
$25,920.96
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$10,368.00
|
$10,368.38
|