| FRN: |
1699080886
|
| Billed Entity Name: |
China Spring Independent School District
|
| Billed Account Administrator: |
Scott Tyner |
| Applicant Type: |
School District |
| SPIN: |
143001254 |
| Service Provder Name: |
Birch Telecom, Inc. |
| 470 Application: |
|
| 471 Application: |
161031460 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Velton Hayworth |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/6/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots Frn |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
8/12/2009 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/24/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$4,993.39 |
| Total Authorized Disbursement: |
$4,993.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141095
- County District #:
-
161920
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,080.58
|
$2,080.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,966.96
|
$24,966.96
|
| 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 |
$24,966.96
|
$24,966.96
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$4,993.39
|
$4,993.39
|