| FRN: |
1446898
|
| Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
855630000548234 |
| 471 Application: |
518115 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products & services: intercom charges, unpublished number charges, phone lease, service & equipment charges, and late fees. The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
2/27/2008 |
| FRN Committed Amount: |
$322,784.43 |
| Total Authorized Disbursement: |
$273,412.77 |
| Undisbursed Amount: |
$49,371.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$44,891.97
|
$44,891.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$538,703.64
|
$489,067.32
|
| 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 |
$538,703.64
|
$489,067.32
|
| Discount |
67
|
66
|
| Funding Requested Amount |
$360,931.44
|
$322,784.43
|