| FRN: |
1799086216
|
| Billed Entity Name: |
Roosevelt Indep School Dist
|
| Billed Account Administrator: |
James Crawford |
| Applicant Type: |
School District |
| SPIN: |
143002454 |
| Service Provder Name: |
South Plains Telephone Cooperative Inc |
| 470 Application: |
170071284 |
| 471 Application: |
171031741 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
James Crawford |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Telephone 17 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $789.44 per month to $775.44 per month to removethe ineligible product(s) : Call Forwarding $1.50 per month; Special Toll Denial $9.00 per month (3 @ $3.00 each per month); Non-Published number $3.50 per month (14 @ .25 each per month). |
| 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: |
$2,791.58 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,791.58 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141987
- County District #:
-
152908
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$775.44
|
$775.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,473.28
|
$9,305.28
|
| 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 |
$9,473.28
|
$9,305.28
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$2,841.98
|
$2,791.58
|