| FRN: |
1699080118
|
| Billed Entity Name: |
Hawley Indep School District
|
| Billed Account Administrator: |
Tayler Seago |
| Applicant Type: |
School District |
| SPIN: |
143002457 |
| Service Provder Name: |
Taylor Telephone Cooperative, Inc |
| 470 Application: |
160042590 |
| 471 Application: |
161037574 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/6/2016 |
| 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: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,142.28 to $10,143.00 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: |
$3,042.90 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142009
- County District #:
-
127904
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$845.25
|
$845.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,142.28
|
$10,143.00
|
| 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 |
$10,142.28
|
$10,143.00
|
| Discount |
40
|
30
|
| Funding Requested Amount |
$4,056.91
|
$3,042.90
|