| FRN: |
1699046083
|
| Billed Entity Name: |
Knox City-O'Brien Ind Sch Dist
|
| Billed Account Administrator: |
Colin Howeth |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
160009554 |
| 471 Application: |
161023753 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Louis Baty |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Santa Rosa Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| 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: |
$4,559.62 |
| Total Authorized Disbursement: |
$4,186.44 |
| Undisbursed Amount: |
$373.18 |
| Invoicing Mode: |
SPI |
- BEN:
-
142014
- County District #:
-
138902
- Region:
- 9
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$949.92
|
$949.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,400.00
|
$11,399.04
|
| 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 |
$11,400.00
|
$11,399.04
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,560.00
|
$4,559.62
|