| FRN: |
1799104074
|
| Billed Entity Name: |
Newcastle Indep School Dist
|
| Billed Account Administrator: |
Christy Sullivan |
| Applicant Type: |
School District |
| SPIN: |
143002753 |
| Service Provder Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
170066324 |
| 471 Application: |
171045460 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shirley Rhodes |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Brazos Telecommunications |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 8 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $363.00 to $45.38 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $4,356.00 to $4,356.48 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: |
$871.29 |
| Total Authorized Disbursement: |
$517.91 |
| Undisbursed Amount: |
$353.38 |
| Invoicing Mode: |
SPI |
- BEN:
-
140978
- County District #:
-
252902
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$363.04
|
$363.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,356.00
|
$4,356.48
|
| 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 |
$4,356.00
|
$4,356.48
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$871.20
|
$871.29
|