| FRN: |
1699061089
|
| Billed Entity Name: |
Webb Consol Indep School Dist
|
| Billed Account Administrator: |
Elaine De La Paz |
| Applicant Type: |
School District |
| SPIN: |
143002460 |
| Service Provder Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
160012283 |
| 471 Application: |
161028112 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jenette Black |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local/Long Distance Service-Oilton |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN Line Item 1699061089.001 was modified from 1 to 6 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699061089.001 for monthly recurring unit costs was changed from $400.00 to $66.66 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699061089.001 for monthly recurring unit eligible costs was changed from $400.00 to $66.66 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699061089.001 for Total monthly recurring costs was changed from $400.00 to $399.96 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN Line Item 1699061089.001 for Total eligible recurring costs was changed from $4800.00 to $4799.52 due to the monthly quantity change and to agree with applicant documentation. |
| 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: |
$2,399.76 |
| Total Authorized Disbursement: |
$1,320.74 |
| Undisbursed Amount: |
$1,079.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$399.96
|
$399.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,800.00
|
$4,799.52
|
| 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 |
$4,800.00
|
$4,799.52
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$2,400.00
|
$2,399.76
|