| FRN: |
1699050607
|
| Billed Entity Name: |
Wells Indep School District
|
| Billed Account Administrator: |
Slade Johnson |
| Applicant Type: |
School District |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
160015683 |
| 471 Application: |
161025385 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,498.16 to $2,497.80 to reflect the correct number of phone lines per months 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: |
$999.12 |
| Total Authorized Disbursement: |
$818.46 |
| Undisbursed Amount: |
$180.66 |
| Invoicing Mode: |
SPI |
- BEN:
-
140831
- County District #:
-
037909
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$208.15
|
$208.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,498.16
|
$2,497.80
|
| 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 |
$2,498.16
|
$2,497.80
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$999.26
|
$999.12
|