| FRN: |
1699036454
|
| Billed Entity Name: |
Mcmullen Co Indep School Dist
|
| Billed Account Administrator: |
Joel Trudeau |
| Applicant Type: |
School District |
| SPIN: |
143002460 |
| Service Provder Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
160001749 |
| 471 Application: |
161019663 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joel Trudeau |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Service - Local - Vtci |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,325.84 to $11,323.80 to reflect the correct number of phone lines of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$2,264.76 |
| Total Authorized Disbursement: |
$1,908.59 |
| Undisbursed Amount: |
$356.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141501
- County District #:
-
162904
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$943.65
|
$943.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,325.84
|
$11,323.80
|
| 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 |
$11,325.84
|
$11,323.80
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$2,265.17
|
$2,264.76
|