| FRN: |
1699046131
|
| Billed Entity Name: |
Utopia Indep School District
|
| Billed Account Administrator: |
Ashleigh Kay |
| Applicant Type: |
School District |
| SPIN: |
143002451 |
| Service Provder Name: |
Southwest Texas Telephone Co |
| 470 Application: |
160027073 |
| 471 Application: |
161023770 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sandra Sexton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Phone |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
$1,833.12 |
| Total Authorized Disbursement: |
$1,454.95 |
| Undisbursed Amount: |
$378.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141782
- County District #:
-
232904
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$509.20
|
$509.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,111.12
|
$6,110.40
|
| 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 |
$6,111.12
|
$6,110.40
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,833.34
|
$1,833.12
|