| FRN: |
1799031041
|
| Billed Entity Name: |
Littlefield Indep School Dist
|
| Billed Account Administrator: |
Matt Mills |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160025442 |
| 471 Application: |
171016181 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tammy Demel |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
8/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts Lit Fiber |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
110 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/14/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$19,440.00 |
| Total Authorized Disbursement: |
$19,440.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141945
- County District #:
-
140904
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,800.00
|
$1,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,600.00
|
$21,600.00
|
| 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 |
$21,600.00
|
$21,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$19,440.00
|
$19,440.00
|