| FRN: |
2738895
|
| Billed Entity Name: |
D'HANIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002451 |
| Service Provder Name: |
Southwest Texas Telephone Co |
| 470 Application: |
187120001247374 |
| 471 Application: |
1002076 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The pre-discount monthly amount of FRN 2738895 has been modified to $2,351.44 in accordance with a RAL request. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$22,573.82 |
| Total Authorized Disbursement: |
$14,355.50 |
| Undisbursed Amount: |
$8,218.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141771
- County District #:
-
163902
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,120.25
|
$2,351.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,443.00
|
$28,217.28
|
| 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 |
$25,443.00
|
$28,217.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,354.40
|
$22,573.82
|