| FRN: |
1699082543
|
| Billed Entity Name: |
Graford Indep School District
|
| Billed Account Administrator: |
Monica Shrew |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160004357 |
| 471 Application: |
161035325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Ortiz |
| 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: |
Long Distance Phone Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$N/A; $2,760.00 to $$2,757.60 to reflect the line count change per conversation with Carlos Ortiz, line count changed from 1 line to 30 lines. |
| 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: |
$1,103.04 |
| Total Authorized Disbursement: |
$130.78 |
| Undisbursed Amount: |
$972.26 |
| Invoicing Mode: |
SPI |
- BEN:
-
141016
- County District #:
-
182902
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$229.80
|
$229.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,760.00
|
$2,757.60
|
| 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 |
$2,760.00
|
$2,757.60
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$1,104.00
|
$1,103.04
|