| FRN: |
1799003545
|
| Billed Entity Name: |
Bovina Indep School District
|
| Billed Account Administrator: |
Denise Anderson |
| Applicant Type: |
School District |
| SPIN: |
143001261 |
| Service Provder Name: |
W.T. Services, Inc. |
| 470 Application: |
160011713 |
| 471 Application: |
171002298 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stan Miller |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
12/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telcom 2017-2018 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,135.97 |
| Total Authorized Disbursement: |
$3,889.09 |
| Undisbursed Amount: |
$246.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
141809
- County District #:
-
185901
- Region:
- 16
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,148.88
|
$1,148.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,786.56
|
$13,786.56
|
| 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 |
$13,786.56
|
$13,786.56
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$4,135.97
|
$4,135.97
|