| FRN: |
2736426
|
| Billed Entity Name: |
KELLER ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026630 |
| Service Provder Name: |
Millennium Telcom, LLC |
| 470 Application: |
766020000932876 |
| 471 Application: |
1000023 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/30/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $6,700.08 per month to $6,464.86 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,464.86 to $5,314.86 to remove: the ineligible services DID initial block of 1000 numbers for $250 per month and DID Additional Block of 1000 numbers for $900 per month. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$19,133.50 |
| Total Authorized Disbursement: |
$19,133.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140932
- County District #:
-
220907
- Region:
- 11
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,700.08
|
$5,314.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$80,400.96
|
$63,778.32
|
| 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 |
$80,400.96
|
$63,778.32
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$24,120.29
|
$19,133.50
|