| FRN: |
1799014102
|
| Billed Entity Name: |
Marfa Indep School District
|
| Billed Account Administrator: |
Brian Salcido |
| Applicant Type: |
School District |
| SPIN: |
143033962 |
| Service Provder Name: |
Big Bend Telecom, LTD |
| 470 Application: |
160013984 |
| 471 Application: |
171007841 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$26,070.00 to $$25,320.00 to remove one-time charge of $750 for installation and training as this charge was incurred in 2016.||MR2:In telephone consultation 08/07/2017 with the applicant, the Service Start Date has been changed from July 1, 2016 to July 1, 2017 |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$5,064.00 |
| Total Authorized Disbursement: |
$4,440.36 |
| Undisbursed Amount: |
$623.64 |
| Invoicing Mode: |
SPI |
- BEN:
-
142099
- County District #:
-
189901
- Region:
- 18
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,110.00
|
$2,110.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,320.00
|
$25,320.00
|
| Total One Time Eligible Cost |
$750.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$0.00
|
| Total Cost |
$26,070.00
|
$25,320.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$5,214.00
|
$5,064.00
|