| FRN: |
1699095540
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143005581 |
| Service Provder Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
160008910 |
| 471 Application: |
161042101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nancy Sustala |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
12/27/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Level 3_local Phone & Long Distance |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$26,078.24 |
| Total Authorized Disbursement: |
$4,553.08 |
| Undisbursed Amount: |
$21,525.16 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,143.20
|
$8,143.20
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$14,308.20
|
$65,145.60
|
| Total One Time Eligible Cost |
$25.00
|
$50.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$25.00
|
$50.00
|
| Total Cost |
$14,333.20
|
$65,195.60
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$5,733.28
|
$26,078.24
|