| FRN: |
1799098261
|
| Billed Entity Name: |
Springlake-Earth Ind Sch Dist
|
| Billed Account Administrator: |
Denver Crum |
| Applicant Type: |
School District |
| SPIN: |
143001165 |
| Service Provder Name: |
Five Area Long Distance, Inc. |
| 470 Application: |
170079666 |
| 471 Application: |
171042083 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosie Davis |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/27/2017 |
| Revised FCDL Date: |
5/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance Service |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
19 |
| FCDL Comment: |
MR1:The Lines for FRN Line Item 1 was modified from 1 line to 30 lines 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: |
10/29/2018 |
| FRN Committed Amount: |
$300.24 |
| Total Authorized Disbursement: |
$115.43 |
| Undisbursed Amount: |
$184.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141827
- County District #:
-
140907
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$125.10
|
$125.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,500.00
|
$1,501.20
|
| 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 |
$1,500.00
|
$1,501.20
|
| Discount |
30
|
20
|
| Funding Requested Amount |
$450.00
|
$300.24
|