| FRN: |
1799000395
|
| Billed Entity Name: |
Muleshoe Indep School District
|
| Billed Account Administrator: |
Susan Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143001165 |
| Service Provder Name: |
Five Area Long Distance, Inc. |
| 470 Application: |
170048844 |
| 471 Application: |
171000280 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Erik Craig |
| 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: |
Voice - Long Distance |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Long Distance Phone Service Only for FRN Line Item 1799000395.001 was modified from 1 to 62 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$1,798.99 |
| Total Authorized Disbursement: |
$1,035.15 |
| Undisbursed Amount: |
$763.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141952
- County District #:
-
009901
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$499.72
|
$499.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,000.00
|
$5,996.64
|
| 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 |
$6,000.00
|
$5,996.64
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,800.00
|
$1,798.99
|