| FRN: |
1799044625
|
| Billed Entity Name: |
Goose Creek Cons Ind Sch Dist
|
| Billed Account Administrator: |
Matthew Flood |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Corp |
| 470 Application: |
160007035 |
| 471 Application: |
171021750 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip And Long Distance |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $23,330 to $16,030 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$38,472.00 |
| Total Authorized Disbursement: |
$32,205.72 |
| Undisbursed Amount: |
$6,266.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141322
- County District #:
-
101911
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,030.00
|
$16,030.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$279,960.00
|
$192,360.00
|
| 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 |
$279,960.00
|
$192,360.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$55,992.00
|
$38,472.00
|