| FRN: |
1699055118
|
| Billed Entity Name: |
Lueders-Avoca Indep Sch Dist
|
| Billed Account Administrator: |
Kevin Stoker |
| Applicant Type: |
School District |
| SPIN: |
143002457 |
| Service Provder Name: |
Taylor Telephone Cooperative, Inc |
| 470 Application: |
160038453 |
| 471 Application: |
161027364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Taylor Tele |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,918.56 to $1,918.80 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: |
10/30/2017 |
| FRN Committed Amount: |
$959.40 |
| Total Authorized Disbursement: |
$959.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142016
- County District #:
-
127905
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$159.90
|
$159.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,918.56
|
$1,918.80
|
| 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 |
$1,918.56
|
$1,918.80
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$959.28
|
$959.40
|