| FRN: |
1799097339
|
| Billed Entity Name: |
Big Sandy Indep School Dist
|
| Billed Account Administrator: |
Ashley Hungerford |
| Applicant Type: |
School District |
| SPIN: |
143008900 |
| Service Provder Name: |
Alltel Communications |
| 470 Application: |
170064005 |
| 471 Application: |
171040224 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Moriah Phillips |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/23/2017 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Wireless |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $199.90 per month to $64.28 per month 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: |
$154.27 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140721
- County District #:
-
230901
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$64.28
|
$64.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,398.80
|
$771.36
|
| 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 |
$2,398.80
|
$771.36
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$479.76
|
$154.27
|