| FRN: |
2489186
|
| Billed Entity Name: |
LASARA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002460 |
| Service Provder Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
743920001080297 |
| 471 Application: |
913324 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
A25 |
| FCDL Comment: |
MR1: The FRN was modified from a Pre-Discount Monthly amount of $1,647.90 to a Pre-Discount Monthly amount of $1,462.57 to agree with the applicant documentation. <> MR2: Your request to split FRN 2489186 has been approved. The new FRN 2716007 has been created for SPIN 143001243, VTX Communications,LLC, with a pre-discount monthly amount of $185.33, Service Start Date 7/1/2013 and Service End Date 6/30/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
3/26/2015 |
| FRN Committed Amount: |
$15,795.76 |
| Total Authorized Disbursement: |
$12,832.89 |
| Undisbursed Amount: |
$2,962.87 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141654
- County District #:
-
245901
- Region:
- 1
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,647.90
|
$1,462.57
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,774.80
|
$17,550.84
|
| 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 |
$19,774.80
|
$17,550.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,797.32
|
$15,795.76
|