| FRN: |
2739448
|
| Billed Entity Name: |
HART INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
409500001268191 |
| 471 Application: |
1007987 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Telcomm Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 90% to 70%. |
| 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: |
$763.39 |
| Total Authorized Disbursement: |
$446.81 |
| Undisbursed Amount: |
$316.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
141839
- County District #:
-
035902
- Region:
- 16
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$90.88
|
$90.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,090.56
|
$1,090.56
|
| 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 |
$1,090.56
|
$1,090.56
|
| Discount |
90
|
70
|
| Funding Requested Amount |
$981.50
|
$763.39
|