| FRN: |
1699115785
|
| Billed Entity Name: |
Quinlan Indep School District
|
| Billed Account Administrator: |
Mike Roberts |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160006284 |
| 471 Application: |
161050703 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The discount on FCC Form Application 161050703 was reset to 80 percent as originally requested on the application. |
| 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: |
$11,922.77 |
| Total Authorized Disbursement: |
$3,332.37 |
| Undisbursed Amount: |
$8,590.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
140612
- County District #:
-
116908
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,483.91
|
$2,483.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,807.64
|
$29,806.92
|
| 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 |
$29,807.64
|
$29,806.92
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$11,923.06
|
$11,922.77
|