| FRN: |
2039040
|
| Billed Entity Name: |
HARTLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007599 |
| Service Provder Name: |
XIT Telecommunication & Technology, Ltd. |
| 470 Application: |
633540000798292 |
| 471 Application: |
753518 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time charges for equipment $182.60, 3 charges of Caller ID w/ Basic Box for $8.50 each. <><><><><> MR2: The FRN was modified from $512.00/m to $390.43/m to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92181 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$3,748.13 |
| Total Authorized Disbursement: |
$3,146.90 |
| Undisbursed Amount: |
$601.23 |
| Invoicing Mode: |
SPI |
- BEN:
-
141840
- County District #:
-
103902
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$512.00
|
$390.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,144.00
|
$4,685.16
|
| 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 |
$6,144.00
|
$4,685.16
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,915.20
|
$3,748.13
|