| FRN: |
1799062945
|
| Billed Entity Name: |
Gateway Charter Academy
|
| Billed Account Administrator: |
Robbie Moore |
| Applicant Type: |
School District |
| SPIN: |
143049469 |
| Service Provder Name: |
GTT Americas LLC |
| 470 Application: |
170047530 |
| 471 Application: |
171019992 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/4/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gtt_sip Trunks |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN line count was modified from 1 line to 50 lines to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified from 232505 to 17015751 and 17015785 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: |
$5,619.60 |
| Total Authorized Disbursement: |
$5,619.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232505
- County District #:
-
057831
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,341.50
|
$2,341.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,099.56
|
$28,098.00
|
| 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 |
$28,099.56
|
$28,098.00
|
| Discount |
30
|
20
|
| Funding Requested Amount |
$8,429.87
|
$5,619.60
|