| FRN: |
1899010633
|
| Billed Entity Name: |
Hitchcock Indep School Dist
|
| Billed Account Administrator: |
Chris Armacost |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope, Inc. |
| 470 Application: |
180003686 |
| 471 Application: |
181006925 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
2/5/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
56 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/1/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
3/6/2020 |
| FRN Committed Amount: |
$8,640.00 |
| Total Authorized Disbursement: |
$6,561.00 |
| Undisbursed Amount: |
$2,079.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141342
- County District #:
-
084908
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$800.00
|
$800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,600.00
|
$9,600.00
|
| 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 |
$9,600.00
|
$9,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,640.00
|
$8,640.00
|