| FRN: |
1799087102
|
| Billed Entity Name: |
Burkburnett Indep Sch District
|
| Billed Account Administrator: |
Becky Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
|
| 471 Application: |
171030004 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
8/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
110 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $19,292.40 to $15,916.80 to remove the ineligible service(s): Caller ID, PICC Charge, Administative Fee for total ineligible cost of $91.81. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/25/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$1,591.68 |
| Total Authorized Disbursement: |
$930.31 |
| Undisbursed Amount: |
$661.37 |
| Invoicing Mode: |
SPI |
- BEN:
-
140962
- County District #:
-
243901
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,326.40
|
$1,326.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,292.40
|
$15,916.80
|
| 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 |
$19,292.40
|
$15,916.80
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$1,929.24
|
$1,591.68
|