| FRN: |
2806938
|
| Billed Entity Name: |
TATUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002456 |
| Service Provder Name: |
Tatum Telephone Company |
| 470 Application: |
223830001268337 |
| 471 Application: |
1031930 |
| 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 amount of the funding request was changed from $1,280.87/month to $958.17/month to remove: the ineligible PRI 1st 100 DID Numbers ($158.95), PRI Add 100 DID Numbers ($26.70), PRI DID Term, Per DID Trunk ($22.05), Bus-Call Forwarding ($1.50), PRI Caller ID ($103.50), Non Published Number ($10.00). |
| 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: |
$6,898.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140708
- County District #:
-
201910
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,305.87
|
$983.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,370.44
|
$11,498.04
|
| 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 |
$15,370.44
|
$11,498.04
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$9,222.26
|
$6,898.82
|