| FRN: |
1699046061
|
| Billed Entity Name: |
Diboll Indep School District
|
| Billed Account Administrator: |
Katherina Crager |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
|
| 471 Application: |
161023752 |
| 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: |
Voice Services |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from a monthly charge of $3,645.20 to a monthly charge of $2,645.62 to remove the ineligible service(s): Leased Phones for $208.30, Nonrecurring & prorated charges for $296.70, Custom Calling Features for $490.08, Long Distance Admin charges for $1.50 and Non-Published Numbers for $3. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/8/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$12,698.98 |
| Total Authorized Disbursement: |
$12,698.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140802
- County District #:
-
003905
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,645.62
|
$2,645.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$43,742.40
|
$31,747.44
|
| 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 |
$43,742.40
|
$31,747.44
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$17,496.96
|
$12,698.98
|