| FRN: |
1799046337
|
| Billed Entity Name: |
Alto Indep School District
|
| Billed Account Administrator: |
Debbie Grimes |
| Applicant Type: |
School District |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
170057707 |
| 471 Application: |
171022372 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 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: |
Pri Circuit |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 23 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $731.00 to $31.79 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $8,772.00 to $8,774.04 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/19/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$877.40 |
| Total Authorized Disbursement: |
$877.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140786
- County District #:
-
037901
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$731.17
|
$731.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,772.00
|
$8,774.04
|
| 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 |
$8,772.00
|
$8,774.04
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$877.20
|
$877.40
|