| FRN: |
1799104954
|
| Billed Entity Name: |
Chisum Isd
|
| Billed Account Administrator: |
Jeff Rogers |
| Applicant Type: |
School District |
| SPIN: |
143032068 |
| Service Provder Name: |
V2 Ventures, LLC |
| 470 Application: |
170080291 |
| 471 Application: |
171045825 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Rogers |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/9/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017 Phone Funding Request |
| FRN Status: |
Denied |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Voice Local/Long Distance Service . |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140610
- County District #:
-
139905
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$7,912.32
|
$7,912.32
|
| Total One Time Eligible Cost |
$234.00
|
$234.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$234.00
|
$234.00
|
| Total Cost |
$8,146.32
|
$0.00
|
| Discount |
0
|
0
|
| Funding Requested Amount |
$0.00
|
$0.00
|