| FRN: |
2468360
|
| Billed Entity Name: |
MEDINA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033391 |
| Service Provder Name: |
Hill Country Telecommunications LLC |
| 470 Application: |
643880001068212 |
| 471 Application: |
906923 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $19,581.24 to $18,882.24 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$15,105.79 |
| Total Authorized Disbursement: |
$15,105.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141490
- County District #:
-
010901
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,568.52
|
$1,573.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,822.24
|
$18,882.24
|
| Total One Time Eligible Cost |
$759.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$759.00
|
$0.00
|
| Total Cost |
$19,581.24
|
$18,882.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,664.99
|
$15,105.79
|