| FRN: |
1799076558
|
| Billed Entity Name: |
Collinsville Indep School Dist
|
| Billed Account Administrator: |
Kelsie Lambert |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provder Name: |
Cutter Communications, Inc. |
| 470 Application: |
170070557 |
| 471 Application: |
171034486 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michele Quinn |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2017 Cutter Local/Ld |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 20 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $951.46 to $47.58 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $11,417.52 to $11,419.20 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: |
2/26/2019 |
| FRN Committed Amount: |
$1,141.92 |
| Total Authorized Disbursement: |
$1,055.95 |
| Undisbursed Amount: |
$85.97 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140919
- County District #:
-
091902
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$951.60
|
$951.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,417.52
|
$11,419.20
|
| 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 |
$11,417.52
|
$11,419.20
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$1,141.75
|
$1,141.92
|