| FRN: |
2728687
|
| Billed Entity Name: |
COAHOMA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002462 |
| Service Provder Name: |
Wes-Tex Telephone Cooperative, Inc. |
| 470 Application: |
793460001250648 |
| 471 Application: |
1004195 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,225.00 to $1,181.66 to remove: $110.00 Direct Inward Dialing-Block Of 100 the ineligible product(s) or service(s). <><><><><> MR2: The Type Of Connection for FRN Line Item # 1 was modified from Long Distance Phone Service Only to PRI(ISDN) to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$7,089.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,089.96 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142002
- County District #:
-
114902
- Region:
- 18
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,225.00
|
$1,181.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,700.00
|
$14,179.92
|
| 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 |
$14,700.00
|
$14,179.92
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$7,350.00
|
$7,089.96
|