| FRN: |
1799033415
|
| Billed Entity Name: |
Kenedy County Common School District
|
| Billed Account Administrator: |
Kristen Tinsley |
| Applicant Type: |
School District |
| SPIN: |
143002450 |
| Service Provder Name: |
Riviera Telephone Co., Inc. |
| 470 Application: |
170047564 |
| 471 Application: |
171017269 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rebeca Hageman |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service - Rtc - Month To Month |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN#1799033415.001 was modified from 1 to 11 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$1,159.01 |
| Total Authorized Disbursement: |
$927.70 |
| Undisbursed Amount: |
$231.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141611
- County District #:
-
131001
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$482.92
|
$482.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,794.20
|
$5,795.04
|
| 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 |
$5,794.20
|
$5,795.04
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,158.84
|
$1,159.01
|