| FRN: |
2398941
|
| Billed Entity Name: |
HULL-DAISETTA INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004007 |
| Service Provder Name: |
Lightyear Network Solutions, LLC |
| 470 Application: |
458420001047932 |
| 471 Application: |
878654 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
3/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
A20 |
| FCDL Comment: |
MR1: The FRN was modified from service end date of 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2398941 has been approved. The new FRN is 2713427 in the amount of $500, pre-discount monthly and the service provider is Birch Telecom. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
9/1/2017 |
| FRN Committed Amount: |
$1,305.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,305.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141325
- County District #:
-
146905
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$500.00
|
$500.00
|
| Months of Service |
12
|
3
|
| Annual Recurring Charges |
$6,000.00
|
$1,500.00
|
| 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 |
$6,000.00
|
$1,500.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$5,220.00
|
$1,305.00
|