| FRN: |
2805331
|
| Billed Entity Name: |
PAINT CREEK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002405 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
373800001284330 |
| 471 Application: |
1031594 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $316.06 per month to $286.06 per month to remove 36 month maintenance fee. |
| 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: |
$2,059.63 |
| Total Authorized Disbursement: |
$2,015.82 |
| Undisbursed Amount: |
$43.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
142008
- County District #:
-
104907
- Region:
- 14
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$316.06
|
$286.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,792.72
|
$3,432.72
|
| 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 |
$3,792.72
|
$3,432.72
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,275.63
|
$2,059.63
|