| FRN: |
1699048368
|
| Billed Entity Name: |
West Orange-Cove Cons Sch Dist
|
| Billed Account Administrator: |
Michael Pilgreen |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161024564 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Elvis Rushing |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att - Gig - Transport - Wan |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 48,301.68 to $68,319.12 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/8/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$61,487.21 |
| Total Authorized Disbursement: |
$56,606.76 |
| Undisbursed Amount: |
$4,880.45 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141373
- County District #:
-
181906
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,693.26
|
$5,693.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,301.68
|
$68,319.12
|
| 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 |
$48,301.68
|
$68,319.12
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,471.51
|
$61,487.21
|