| FRN: |
1699052674
|
| Billed Entity Name: |
Gustine Indep School District
|
| Billed Account Administrator: |
Jack Robertson |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160019012 |
| 471 Application: |
161026359 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This funding request is approved, additional information is explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.||MR2:The amount of the funding request was changed from $11,639.04 to $11,638.84 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: |
9/3/2019 |
| FRN Committed Amount: |
$5,819.22 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141022
- County District #:
-
047903
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$969.87
|
$969.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,639.04
|
$11,638.44
|
| 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 |
$11,639.04
|
$11,638.44
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$5,819.52
|
$5,819.22
|