| FRN: |
1699018588
|
| Billed Entity Name: |
Seagraves Schools
|
| Billed Account Administrator: |
Angela Rajcic |
| Applicant Type: |
School District |
| SPIN: |
143001263 |
| Service Provder Name: |
Poka Lambro Telecommunications, Ltd. |
| 470 Application: |
160005899 |
| 471 Application: |
161011515 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Long Distance Phone Service |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $621.83 to $249.36.||MR2:The FRN was modified from $7,461.96 to $2,992.32 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,196.93 |
| Total Authorized Disbursement: |
$1,196.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141962
- County District #:
-
083901
- Region:
- 17
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$249.36
|
$249.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,461.96
|
$2,992.32
|
| 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 |
$7,461.96
|
$2,992.32
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,984.78
|
$1,196.93
|