| FRN: |
2656640
|
| Billed Entity Name: |
WYLIE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
256370001198025 |
| 471 Application: |
975628 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,793.30/month to $1,658.11/month to remove: the ineligible services - Directory Additional Line Listing charges totaling $132/month, and Administrative Fee for $3.19/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$7,958.93 |
| Total Authorized Disbursement: |
$7,523.92 |
| Undisbursed Amount: |
$435.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
142042
- County District #:
-
221912
- Region:
- 14
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,793.30
|
$1,793.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,519.60
|
$19,897.32
|
| 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 |
$21,519.60
|
$19,897.32
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$8,607.84
|
$7,958.93
|