| FRN: |
1799024965
|
| Billed Entity Name: |
La Gloria Indep School Dist
|
| Billed Account Administrator: |
David Braswell |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170057303 |
| 471 Application: |
171012908 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Braswell |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $5,040.00 to $4,158.84 to remove the ineligible product(s) or service(s): caller ID, wire maintenance ($63 per month). |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$831.77 |
| Total Authorized Disbursement: |
$676.70 |
| Undisbursed Amount: |
$155.07 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141574
- County District #:
-
125906
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$346.57
|
$346.57
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,040.00
|
$4,158.84
|
| 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 |
$5,040.00
|
$4,158.84
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,008.00
|
$831.77
|