| FRN: |
2782505
|
| Billed Entity Name: |
WATER VALLEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000784 |
| Service Provder Name: |
C.T. Cube LP |
| 470 Application: |
867610001263937 |
| 471 Application: |
1024861 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecom 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 80% to 60%. <><><><><> MR2: The FRN was modified from $768 One Time Charge and $64/month to $0.00 One Time Charge and $64/month to agree with the applicant documentation. |
| 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: |
$460.80 |
| Total Authorized Disbursement: |
$460.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141209
- County District #:
-
226905
- Region:
- 15
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$64.00
|
$64.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$768.00
|
$768.00
|
| Total One Time Eligible Cost |
$768.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$768.00
|
$0.00
|
| Total Cost |
$1,536.00
|
$768.00
|
| Discount |
80
|
60
|
| Funding Requested Amount |
$1,228.80
|
$460.80
|