| FRN: |
2741396
|
| Billed Entity Name: |
EAGLE-MTN SAGINAW IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037036 |
| Service Provder Name: |
Charter Advanced Services (TX) LLC |
| 470 Application: |
906210001288335 |
| 471 Application: |
1001266 |
| 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: |
A10 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to 143037036, Charter Advanced Services (TX) LLC, with an effective date of 7/1/2015. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$20,697.60 |
| Total Authorized Disbursement: |
$17,277.12 |
| Undisbursed Amount: |
$3,420.48 |
| Invoicing Mode: |
SPI |
- BEN:
-
140906
- County District #:
-
220918
- Region:
- 11
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,312.00
|
$4,312.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,744.00
|
$51,744.00
|
| 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 |
$51,744.00
|
$51,744.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$20,697.60
|
$20,697.60
|