| FRN: |
1799019654
|
| Billed Entity Name: |
Grape Creek Isd
|
| Billed Account Administrator: |
Caleb Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143000784 |
| Service Provder Name: |
C.T. Cube LP |
| 470 Application: |
170047529 |
| 471 Application: |
171010510 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ctcube_cellular |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 1799019654.001 was modified from Local/Long Distance to Cellular Voice including Data and/or Text Messaging to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $29,063.16 to $10,885.56 to remove the ineligible product(s) or service(s): Home Data Overage - $924.00;Directory Assistance - $5.80; Simple Share 4GB Data - $325.00; Travel Data - $20.00; Simple Share 6GB Data - $240.00. |
| 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: |
$2,177.11 |
| Total Authorized Disbursement: |
$2,177.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
159847
- County District #:
-
226907
- Region:
- 15
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$907.13
|
$907.13
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,063.16
|
$10,885.56
|
| 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 |
$29,063.16
|
$10,885.56
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$5,812.63
|
$2,177.11
|