| FRN: |
1899050926
|
| Billed Entity Name: |
Ore City Indep School District
|
| Billed Account Administrator: |
Lynn Heflin |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
180020543 |
| 471 Application: |
181014548 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Etex_internal Connections |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from from $62,359.61 to $47,277.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 86781 - ORE CITY ELEMENTARY SCHOOL; BEN 183622- ORE CITY HIGH SCHOOL .||MR2:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$37,822.34 |
| Total Authorized Disbursement: |
$37,822.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140702
- County District #:
-
230903
- Region:
- 7
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$62,359.61
|
$47,277.93
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$62,359.61
|
$47,277.93
|
| Total Cost |
$62,359.61
|
$47,277.93
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$49,887.69
|
$37,822.34
|