| FRN: |
2437756
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027542 |
| Service Provder Name: |
TouchTone Communications Inc. |
| 470 Application: |
144520000913030 |
| 471 Application: |
878445 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,250.00 per month to $1,230.03 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,230.03 per month to $1,224.07 per month to remove: the ineligible service(s) Paper Invoice for $2.99 per month, Carrier Cost Recovery for $2.97 per month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
8/22/2015 |
| FRN Committed Amount: |
$9,400.86 |
| Total Authorized Disbursement: |
$7,296.64 |
| Undisbursed Amount: |
$2,104.22 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,250.00
|
$1,230.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,000.00
|
$14,688.84
|
| 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 |
$15,000.00
|
$14,688.84
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$9,600.00
|
$9,400.86
|