| FRN: |
1699082956
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Lori Tolar |
| Applicant Type: |
School District |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
|
| 471 Application: |
161038594 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Vs - Edu-Net - Tc Host Pbx |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 001 was modified from Local/LD service to Interconnect VoIP Service to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/26/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$26,680.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140496
- County District #:
-
234903
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$62,400.00
|
$62,400.00
|
| Total One Time Eligible Cost |
$4,300.00
|
$4,300.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,300.00
|
$4,300.00
|
| Total Cost |
$66,700.00
|
$0.00
|
| Discount |
0
|
0
|
| Funding Requested Amount |
$0.00
|
$0.00
|