| FRN: |
1799067075
|
| Billed Entity Name: |
Jacksboro Indep School Dist
|
| Billed Account Administrator: |
Christy Thomas |
| Applicant Type: |
School District |
| SPIN: |
143005581 |
| Service Provder Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
170070939 |
| 471 Application: |
171030892 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christy Thomas |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/3/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fax Line Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $5,400 to $4,968.12 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: |
10/29/2018 |
| FRN Committed Amount: |
$993.62 |
| Total Authorized Disbursement: |
$993.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141025
- County District #:
-
119902
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$414.01
|
$414.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,400.00
|
$4,968.12
|
| 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 |
$5,400.00
|
$4,968.12
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,080.00
|
$993.62
|