| FRN: |
1799081991
|
| Billed Entity Name: |
Caldwell Indep School District
|
| Billed Account Administrator: |
Monica Hinojos |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
170065488 |
| 471 Application: |
171033828 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $32,393.28 to $30,470.64 to remove the ineligible product(s) or service(s): DID NUMBER 1ST 100, 4 DID NUMBERS ADDL 100, DID- FIRST 10 BLOCKS OF 10, Touch Call Business, ISDN Calling Name Deliver, 5 Additional Listing - Bus, Service order charge, Central office connection charge. |
| 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: |
$6,094.13 |
| Total Authorized Disbursement: |
$6,094.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141406
- County District #:
-
026901
- Region:
- 6
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,539.22
|
$2,539.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,393.28
|
$30,470.64
|
| 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 |
$32,393.28
|
$30,470.64
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$6,478.66
|
$6,094.13
|