Last Updated: 4/1/2019


FRN: 2741396
Billed Entity Name: EAGLE-MTN SAGINAW IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143037036
Service Provider 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
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
Total Ineligible Monthly Cost $0.00 $0.00
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
Discount 40 40
Funding Requested Amount $20,697.60 $20,697.60