| FRN: |
1799068932
|
| Billed Entity Name: |
De Leon Indep School District
|
| Billed Account Administrator: |
Mike Taylor |
| Applicant Type: |
School District |
| SPIN: |
143002419 |
| Service Provder Name: |
Totelcom Communications, LLC |
| 470 Application: |
170076764 |
| 471 Application: |
171031623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David White |
| 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: |
Pots And Pri |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recurring Monthly Amount for FRN Line Item 1 was modified from $1,407.00 to $1,197.50 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,197.50 monthly to $1.137.00 monthly to remove the ineligible services: Non-Published Number(s) and Caller ID. |
| 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: |
$2,728.80 |
| Total Authorized Disbursement: |
$2,728.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141010
- County District #:
-
047902
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,137.00
|
$1,137.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,884.00
|
$13,644.00
|
| 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 |
$16,884.00
|
$13,644.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,376.80
|
$2,728.80
|