| FRN: |
1699130795
|
| Billed Entity Name: |
Brownsville Independent School District
|
| Billed Account Administrator: |
Todd Nichols |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
160012029 |
| 471 Application: |
161054361 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Nichols |
| 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: |
Telephone Lines |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $224,260.00 to $140,260.00 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$50,920.00 |
| Total Authorized Disbursement: |
$50,920.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141638
- County District #:
-
031901
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,605.00
|
$9,605.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$199,260.00
|
$76,840.00
|
| Total One Time Eligible Cost |
$25,000.00
|
$25,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$25,000.00
|
$25,000.00
|
| Total Cost |
$224,260.00
|
$101,840.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$112,130.00
|
$50,920.00
|