| FRN: |
1799000120
|
| Billed Entity Name: |
Little Cypress-Mauricevlle Isd
|
| Billed Account Administrator: |
Joel Russell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170061463 |
| 471 Application: |
171000032 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kim Allen |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lcmcisd - C1 - Y20 - 471 - Ase |
| FRN Status: |
Funded |
| Wave: |
9 |
| 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: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$34,560.00 |
| Total Authorized Disbursement: |
$34,335.36 |
| Undisbursed Amount: |
$224.64 |
| Invoicing Mode: |
SPI |
- BEN:
-
141375
- County District #:
-
181908
- Region:
- 5
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,800.00
|
$4,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,600.00
|
$57,600.00
|
| 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 |
$57,600.00
|
$57,600.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$34,560.00
|
$34,560.00
|