| FRN: |
1799039134
|
| Billed Entity Name: |
Dell City Indep School Dist
|
| Billed Account Administrator: |
Melanie Gentry |
| Applicant Type: |
School District |
| SPIN: |
143002422 |
| Service Provder Name: |
Dell Telephone Cooperative, Inc. (TX) |
| 470 Application: |
170056456 |
| 471 Application: |
171019459 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Phone Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The number of lines for FRN Line Item 001 was modified from 1 to 12 to agree with the applicant documentation.||MR2:The FRN was modified from $422.35 per month to $335.16 per month 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: |
$804.38 |
| Total Authorized Disbursement: |
$804.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142092
- County District #:
-
115903
- Region:
- 19
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$335.16
|
$335.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,068.20
|
$4,021.92
|
| 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 |
$5,068.20
|
$4,021.92
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,013.64
|
$804.38
|