| FRN: |
2442586
|
| Billed Entity Name: |
ORE CITY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
911840000937934 |
| 471 Application: |
890349 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $4,725.35 to $4,627.56 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$44,424.58 |
| Total Authorized Disbursement: |
$41,510.08 |
| Undisbursed Amount: |
$2,914.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140702
- County District #:
-
230903
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,759.35
|
$4,661.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$56,704.20
|
$55,530.72
|
| 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 |
$56,704.20
|
$55,530.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$45,363.36
|
$44,424.58
|