| FRN: |
2839198
|
| Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
328450001293116 |
| 471 Application: |
1041476 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Desert Communications, Inc., SPIN number 143005691. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$1,275,198.49 |
| Total Authorized Disbursement: |
$1,273,898.55 |
| Undisbursed Amount: |
$1,299.94 |
| Invoicing Mode: |
SPI |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,593,998.11
|
$1,593,998.11
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,593,998.11
|
$1,593,998.11
|
| Total Cost |
$1,593,998.11
|
$1,593,998.11
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,275,198.49
|
$1,275,198.49
|