| FRN: |
1985144
|
| Billed Entity Name: |
WYLIE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
961220000796741 |
| 471 Application: |
734380 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/17/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Directory Listings; $132.00/month. <><><><><> MR2: The FRN was modified from $1656.56/month to $1524.56/month 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: |
10/28/2011 |
| FRN Committed Amount: |
$7,317.89 |
| Total Authorized Disbursement: |
$7,060.25 |
| Undisbursed Amount: |
$257.64 |
| Invoicing Mode: |
SPI |
- BEN:
-
142042
- County District #:
-
221912
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,656.56
|
$1,524.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,878.72
|
$18,294.72
|
| 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 |
$19,878.72
|
$18,294.72
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$7,951.49
|
$7,317.89
|