| FRN: |
2495865
|
| Billed Entity Name: |
GRANBURY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037036 |
| Service Provder Name: |
Charter Advanced Services (TX) LLC |
| 470 Application: |
937150001075074 |
| 471 Application: |
878316 |
| 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: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Charter Advanced Services (TX) LLC, SPIN number 143037036. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$9,253.44 |
| Total Authorized Disbursement: |
$9,203.55 |
| Undisbursed Amount: |
$49.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
140857
- County District #:
-
111901
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,134.00
|
$1,134.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,608.00
|
$13,608.00
|
| 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 |
$13,608.00
|
$13,608.00
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$9,253.44
|
$9,253.44
|