| FRN: |
1699091906
|
| Billed Entity Name: |
College Station Indep Sch Dist
|
| Billed Account Administrator: |
David Hutchison |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160025066 |
| 471 Application: |
161041772 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Hutchison |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frontier Voice Services |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $87,554.40 to $79,256.40 to remove the ineligible line items on voice services requested. See document #2969772 for specific line items. |
| 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: |
$15,851.28 |
| Total Authorized Disbursement: |
$15,851.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141408
- County District #:
-
021901
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,604.70
|
$6,604.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$87,554.40
|
$79,256.40
|
| 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 |
$87,554.40
|
$79,256.40
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$17,510.88
|
$15,851.28
|