| FRN: |
1799086508
|
| Billed Entity Name: |
Hereford Indep School District
|
| Billed Account Administrator: |
Dana Friel |
| Applicant Type: |
School District |
| SPIN: |
143001261 |
| Service Provder Name: |
W.T. Services, Inc. |
| 470 Application: |
160031168 |
| 471 Application: |
171038478 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Mendez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/4/2017 |
| Revised FCDL Date: |
11/29/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wt-Phone Service |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:The FRN #1799086508.001 was modified Recurring Monthly Unit Cost from $929.42 to $639.52 agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$5,755.68 |
| Total Authorized Disbursement: |
$4,246.14 |
| Undisbursed Amount: |
$1,509.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
141841
- County District #:
-
059901
- Region:
- 16
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$639.52
|
$639.52
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$11,153.04
|
$6,395.20
|
| 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 |
$11,153.04
|
$6,395.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,037.74
|
$5,755.68
|