| FRN: |
1699035080
|
| Billed Entity Name: |
Needville Indep School Dist
|
| Billed Account Administrator: |
Corey Kelly |
| Applicant Type: |
School District |
| SPIN: |
143002427 |
| Service Provder Name: |
Consolidated Communications of Fort Bend Company |
| 470 Application: |
160007221 |
| 471 Application: |
161019086 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 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 And Ld Phone Service |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $58,536.00 to $35,799.60 to remove ineligible services. ||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $4878.00 to $2983.30. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$10,739.88 |
| Total Authorized Disbursement: |
$10,108.84 |
| Undisbursed Amount: |
$631.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
141290
- County District #:
-
079906
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,983.30
|
$2,983.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$58,536.00
|
$35,799.60
|
| 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 |
$58,536.00
|
$35,799.60
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$17,560.80
|
$10,739.88
|