| FRN: |
1699109912
|
| Billed Entity Name: |
Keller Isd
|
| Billed Account Administrator: |
Erich Schwartze |
| Applicant Type: |
School District |
| SPIN: |
143026630 |
| Service Provder Name: |
Millennium Telcom, LLC |
| 470 Application: |
|
| 471 Application: |
161048275 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isdn Pri - One Source |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity of lines was modified from 10 to 9 to agree with the applicant documentation.||MR2:Based on the applicant’s request, Monthly Recurring Unit Cost was changed from $670.08 to $590.54.||MR3:The funding request was modified from $80,409.60 to $63,778.32 to agree with applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/9/2012 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$6,377.83 |
| Total Authorized Disbursement: |
$6,377.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140932
- County District #:
-
220907
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,314.86
|
$5,314.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$80,409.60
|
$63,778.32
|
| 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 |
$80,409.60
|
$63,778.32
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$8,040.96
|
$6,377.83
|