| FRN: |
1799079670
|
| Billed Entity Name: |
Comanche Indep School District
|
| Billed Account Administrator: |
Linda Mcginnis |
| Applicant Type: |
School District |
| SPIN: |
143001110 |
| Service Provder Name: |
FRONTIER COMMUNICATIONS OF AMERICA |
| 470 Application: |
170080371 |
| 471 Application: |
171035538 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frontier |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 38 lines to agree with the applicant documentation.||MR2:The FRN was modified from $2,959.34 to $3,016.95 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $3,016.95 to $2,632.26 to remove the ineligible service(s): Additional Listing - Bus $5; Billed Number Screening $2.50; DID $31.30; High Speed Internet $66.98; ISDN Calling Name Deliver $125; Late Payment $145.98; Non-Published Listing $5.25; Oprter Call Scng Inbound $2.50. |
| 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: |
$6,317.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141007
- County District #:
-
047901
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,632.26
|
$2,632.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$35,512.08
|
$31,587.12
|
| 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 |
$35,512.08
|
$31,587.12
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$7,102.42
|
$6,317.42
|