| FRN: |
1958335
|
| Billed Entity Name: |
MILDRED INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011066 |
| Service Provder Name: |
Progressive Concepts, Inc. |
| 470 Application: |
847520000781625 |
| 471 Application: |
722185 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/7/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products Cost Recovery Fees, $2.50, Regulatory Admin Fees, $$5.54, ATT Direct Billing, $9.99, and Mailed Bill Option, $2.79. <><><><><> MR3: The FRN was modified from $175 to $154.18 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
12/1/2011 |
| FRN Committed Amount: |
$1,184.10 |
| Total Authorized Disbursement: |
$1,184.00 |
| Undisbursed Amount: |
$0.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140491
- County District #:
-
175910
- Region:
- 12
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$175.00
|
$175.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,100.00
|
$1,850.16
|
| 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 |
$2,100.00
|
$1,850.16
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$1,344.00
|
$1,184.10
|