| FRN: |
1799053004
|
| Billed Entity Name: |
Lasara Indep School District
|
| Billed Account Administrator: |
Alejos Salazar Jr |
| Applicant Type: |
School District |
| SPIN: |
143002460 |
| Service Provder Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
170065465 |
| 471 Application: |
171024845 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara A Alvarado |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice 020-01 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $994.44 to $839.44 to remove the ineligible product(s) or service(s): DID for $145 ; Inside Wire Maintenance for $10 |
| 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: |
$3,021.98 |
| Total Authorized Disbursement: |
$3,021.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141654
- County District #:
-
245901
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$839.44
|
$839.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,933.28
|
$10,073.28
|
| 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 |
$11,933.28
|
$10,073.28
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$3,579.98
|
$3,021.98
|