| FRN: |
2602252
|
| Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
186110001139849 |
| 471 Application: |
958112 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/1/2015 |
| 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: |
A15 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to SPIN 143002443, Consolidated Communications of Texas Company with an effective date of 2/1/2015. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
89074 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$37,184.40 |
| Total Authorized Disbursement: |
$1,040.13 |
| Undisbursed Amount: |
$36,144.27 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,350.00
|
$1,350.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,200.00
|
$16,200.00
|
| Total One Time Eligible Cost |
$34,566.00
|
$34,566.00
|
| Total One Time Ineligible Cost |
$1,500.00
|
$1,500.00
|
| Total One Time Cost |
$36,066.00
|
$36,066.00
|
| Total Cost |
$41,316.00
|
$41,316.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$37,184.40
|
$37,184.40
|