| FRN: |
2599364
|
| Billed Entity Name: |
HOWE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008454 |
| Service Provder Name: |
Cutter Communications, Inc., |
| 470 Application: |
883830001163497 |
| 471 Application: |
956990 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $2,447.00 per month to 2,337.86 per month 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: |
3/27/2016 |
| FRN Committed Amount: |
$19,076.94 |
| Total Authorized Disbursement: |
$19,076.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140604
- County District #:
-
091905
- Region:
- 10
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,505.00
|
$2,337.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,364.00
|
$28,054.32
|
| 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 |
$29,364.00
|
$28,054.32
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$19,967.52
|
$19,076.94
|