| FRN: |
1799042909
|
| Billed Entity Name: |
Hawkins Indep School District
|
| Billed Account Administrator: |
Morris Lyon |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170063823 |
| 471 Application: |
171021020 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Morris Lyon |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice-Local |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $13,125.48 to $11,259.48 to remove $155.50 per month the ineligible product(s) or service(s): ISDN Calling Name Deliver, DID Number 1st 100, DID First 10 blocks. |
| 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: |
$2,251.90 |
| Total Authorized Disbursement: |
$2,181.57 |
| Undisbursed Amount: |
$70.33 |
| Invoicing Mode: |
SPI |
- BEN:
-
140729
- County District #:
-
250902
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$938.29
|
$938.29
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,125.48
|
$11,259.48
|
| 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 |
$13,125.48
|
$11,259.48
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$2,625.10
|
$2,251.90
|