| FRN: |
2818108
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
241120001328135 |
| 471 Application: |
1035412 |
| 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 FRN was modified from $658.37 to $586.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $586.84 to $583.65 to remove ineligible Administrative Fees. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$2,101.14 |
| Total Authorized Disbursement: |
$1,134.25 |
| Undisbursed Amount: |
$966.89 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$658.37
|
$583.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,900.44
|
$7,003.80
|
| 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 |
$7,900.44
|
$7,003.80
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$2,370.13
|
$2,101.14
|