| FRN: |
1799046855
|
| Billed Entity Name: |
Terrell Indep School District
|
| Billed Account Administrator: |
Stan Heisel |
| Applicant Type: |
School District |
| SPIN: |
143037438 |
| Service Provder Name: |
First Choice Technology of Louisiana, LLC |
| 470 Application: |
170058127 |
| 471 Application: |
171022613 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 20 to agree with the applicant documentation.||MR2:The FRN was modified from $365.07/mo. to $620.80/mo. 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: |
$2,234.88 |
| Total Authorized Disbursement: |
$1,927.52 |
| Undisbursed Amount: |
$307.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140527
- County District #:
-
129906
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$620.80
|
$620.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,380.84
|
$7,449.60
|
| 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 |
$4,380.84
|
$7,449.60
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,314.25
|
$2,234.88
|