| FRN: |
1799080671
|
| Billed Entity Name: |
La Grange Independent School District
|
| Billed Account Administrator: |
David Bennett |
| Applicant Type: |
School District |
| SPIN: |
143049721 |
| Service Provder Name: |
South Central Tower Co, LLC. |
| 470 Application: |
170067079 |
| 471 Application: |
171035971 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mach |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip Service |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line at $2,000.00 per month to 250 lines at $8:00 per line per month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,800.00 |
| Total Authorized Disbursement: |
$4,800.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141792
- County District #:
-
075902
- Region:
- 13
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,000.00
|
$2,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,000.00
|
$24,000.00
|
| 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 |
$24,000.00
|
$24,000.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$4,800.00
|
$4,800.00
|