| FRN: |
1699056831
|
| Billed Entity Name: |
Knippa Indep School District
|
| Billed Account Administrator: |
Joe Cordova |
| Applicant Type: |
School District |
| SPIN: |
143002434 |
| Service Provder Name: |
Alenco Communications, Inc. |
| 470 Application: |
160022184 |
| 471 Application: |
161028081 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Voice Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,545.04 to $3,544.80 to reflect the correct number of phone lines per months of service. |
| 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: |
$708.96 |
| Total Authorized Disbursement: |
$708.77 |
| Undisbursed Amount: |
$0.19 |
| Invoicing Mode: |
SPI |
- BEN:
-
141776
- County District #:
-
232901
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$295.40
|
$295.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,545.04
|
$3,544.80
|
| 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 |
$3,545.04
|
$3,544.80
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$709.01
|
$708.96
|