| FRN: |
1799089279
|
| Billed Entity Name: |
Ore City Indep School District
|
| Billed Account Administrator: |
Rachel Evers |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
170073267 |
| 471 Application: |
171030309 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Fiber Maintenance_etex_multi-Year |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$30,720.00 |
| Total Authorized Disbursement: |
$29,746.66 |
| Undisbursed Amount: |
$973.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140702
- County District #:
-
230903
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,200.00
|
$3,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,400.00
|
$38,400.00
|
| 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 |
$38,400.00
|
$38,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,720.00
|
$30,720.00
|