| FRN: |
1699081792
|
| Billed Entity Name: |
Jim Ned Cons Indep School Dist
|
| Billed Account Administrator: |
Glen Teal |
| Applicant Type: |
School District |
| SPIN: |
143002457 |
| Service Provder Name: |
Taylor Telephone Cooperative, Inc |
| 470 Application: |
160035047 |
| 471 Application: |
161038199 |
| 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 Internet Access |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$8,400.00 |
| Total Authorized Disbursement: |
$2,600.00 |
| Undisbursed Amount: |
$5,800.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142033
- County District #:
-
221911
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,400.00
|
$1,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,800.00
|
$16,800.00
|
| 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 |
$16,800.00
|
$16,800.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$8,400.00
|
$8,400.00
|