| FRN: |
2838098
|
| Billed Entity Name: |
CYPRESS-FAIRBANKS ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
677360001168119 |
| 471 Application: |
1011065 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/5/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,849.00 per month to $1,036.20 per month and $348,128.00 one-time charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$216,337.44 |
| Total Authorized Disbursement: |
$209,498.52 |
| Undisbursed Amount: |
$6,838.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,849.00
|
$1,036.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$70,188.00
|
$12,434.40
|
| Total One Time Eligible Cost |
$0.00
|
$348,128.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$348,128.00
|
| Total Cost |
$70,188.00
|
$360,562.40
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$42,112.80
|
$216,337.44
|