| FRN: |
1699032327
|
| Billed Entity Name: |
Iraan-Sheffield School Dist
|
| Billed Account Administrator: |
Melissa Graham |
| Applicant Type: |
School District |
| SPIN: |
143002409 |
| Service Provder Name: |
Big Bend Telephone Company, Inc. |
| 470 Application: |
160004993 |
| 471 Application: |
161015958 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service - Challenge Campus |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The # of lines for FRN Line Item 1699032327.001 was modified from 1 to 3 and monthly amount from $140.76 to $46.92 to agree with the applicant documentation. |
| 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: |
$675.65 |
| Total Authorized Disbursement: |
$607.68 |
| Undisbursed Amount: |
$67.97 |
| Invoicing Mode: |
SPI |
- BEN:
-
142068
- County District #:
-
186903
- Region:
- 18
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$140.76
|
$140.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,689.12
|
$1,689.12
|
| 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 |
$1,689.12
|
$1,689.12
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$675.65
|
$675.65
|