| FRN: |
1899013610
|
| Billed Entity Name: |
Bartlett Indep School District
|
| Billed Account Administrator: |
Monica Crouch |
| Applicant Type: |
School District |
| SPIN: |
143004256 |
| Service Provder Name: |
Matrix Telecom, Inc. |
| 470 Application: |
180001402 |
| 471 Application: |
181002652 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Matrix_long Distance |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$204.77 |
| Total Authorized Disbursement: |
$185.74 |
| Undisbursed Amount: |
$19.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141045
- County District #:
-
014902
- Region:
- 13
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$170.64
|
$170.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,047.68
|
$2,047.68
|
| 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 |
$2,047.68
|
$2,047.68
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$204.77
|
$204.77
|