FRN: |
1699145047
|
Billed Entity Name: |
Boerne Indep School District
|
Billed Account Administrator: |
Sean Babcock |
Applicant Type: |
School District |
SPIN: |
143002431 |
Service Provder Name: |
Guadalupe Valley Telephone Cooperative, Inc. |
470 Application: |
160000892 |
471 Application: |
161001782 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Sean Cuskey |
471 Service Start Date: |
|
FCDL Date: |
3/2/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Gvtc_sip Trunks Service |
FRN Status: |
Funded |
Wave: |
36 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
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: |
$1,377.24 |
Total Authorized Disbursement: |
$460.74 |
Undisbursed Amount: |
$916.50 |
Invoicing Mode: |
BEAR |
- BEN:
-
141462
- County District #:
-
130901
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,147.70
|
$1,147.70
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$13,772.40
|
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 |
$0.00
|
$13,772.40
|
Discount |
0
|
10
|
Funding Requested Amount |
$0.00
|
$1,377.24
|