| FRN: |
1799106066
|
| Billed Entity Name: |
Etoile Indep School District
|
| Billed Account Administrator: |
Rose Pate |
| Applicant Type: |
School District |
| SPIN: |
143002427 |
| Service Provder Name: |
Consolidated Communications of Fort Bend Company |
| 470 Application: |
170070951 |
| 471 Application: |
171041213 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mecheal Dickerson |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Etoile Voip 17-18 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,542.00 to $7,242.00 to remove the ineligible product(s): Overhead Paging seat $10.00 per month and Auto Attendant $15.00 per month. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$2,172.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,172.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140805
- County District #:
-
174910
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$603.50
|
$603.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,542.00
|
$7,242.00
|
| 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 |
$7,542.00
|
$7,242.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$2,262.60
|
$2,172.60
|