| FRN: |
2099019632
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Randel Beaver |
| Applicant Type: |
School District |
| SPIN: |
143002420 |
| Service Provder Name: |
Community Telephone Co., Inc. |
| 470 Application: |
200008787 |
| 471 Application: |
201008686 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darla Hutchins |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Comcell |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$1,199.52 |
| Total Authorized Disbursement: |
$1,199.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140971
- County District #:
-
039905
- Region:
- 9
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$124.95
|
$124.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,499.40
|
$1,499.40
|
| 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 |
$1,499.40
|
$1,499.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,199.52
|
$1,199.52
|