| FRN: |
2593455
|
| Billed Entity Name: |
ABERNATHY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
330140001144777 |
| 471 Application: |
954332 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount to $1,216.46 to $0.02 to agree with the service provider documentation. <><><><><> MR2: Your request to split FRN 2593455 has been approved. The new FRN is 2884318 in the amount of $1,216.44 pre-discount monthly and the service provider is 143035509, Pride Network, Inc. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
5/7/2016 |
| FRN Committed Amount: |
$0.17 |
| Total Authorized Disbursement: |
$0.01 |
| Undisbursed Amount: |
$0.16 |
| Invoicing Mode: |
SPI |
- BEN:
-
141927
- County District #:
-
095901
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,216.46
|
$0.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,597.52
|
$0.24
|
| 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 |
$14,597.52
|
$0.24
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$10,510.21
|
$0.17
|