| FRN: |
2731529
|
| Billed Entity Name: |
ROCKSPRINGS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002451 |
| Service Provder Name: |
Southwest Texas Telephone Co |
| 470 Application: |
893700001270121 |
| 471 Application: |
1005675 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$8,170.85 |
| Total Authorized Disbursement: |
$6,419.15 |
| Undisbursed Amount: |
$1,751.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141780
- County District #:
-
069901
- Region:
- 15
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$972.72
|
$972.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,672.64
|
$11,672.64
|
| 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 |
$11,672.64
|
$11,672.64
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,170.85
|
$8,170.85
|