| FRN: |
1799049318
|
| Billed Entity Name: |
Tatum Indep School District
|
| Billed Account Administrator: |
Wes Boyd |
| Applicant Type: |
School District |
| SPIN: |
143002456 |
| Service Provder Name: |
Tatum Telephone Company |
| 470 Application: |
170052921 |
| 471 Application: |
171022206 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wes Boyd |
| 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: |
Tatum Telephone Pri |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1086.47 to $1085.50 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$10,983.72 to $$9,478.20 to remove $295.65 per month for ineligible DID,Caller ID, Non Published Number and Call Forwarding.. |
| 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: |
$1,895.64 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,895.64 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140708
- County District #:
-
201910
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$789.85
|
$789.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,983.72
|
$9,478.20
|
| 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 |
$10,983.72
|
$9,478.20
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$2,196.74
|
$1,895.64
|