| FRN: |
1799049128
|
| Billed Entity Name: |
Saltillo Indep School District
|
| Billed Account Administrator: |
David Stickels |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Corp |
| 470 Application: |
170053427 |
| 471 Application: |
171023479 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs-Ld-Verizon Bus # Y2757008 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/12/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$131.86 |
| Total Authorized Disbursement: |
$90.40 |
| Undisbursed Amount: |
$41.46 |
| Invoicing Mode: |
SPI |
- BEN:
-
140616
- County District #:
-
112909
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$54.94
|
$54.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$659.28
|
$659.28
|
| 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 |
$659.28
|
$659.28
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$131.86
|
$131.86
|