| FRN: |
1899069675
|
| Billed Entity Name: |
San Isidro Indep School Dist
|
| Billed Account Administrator: |
Sara Alvarado |
| Applicant Type: |
School District |
| SPIN: |
143002460 |
| Service Provder Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
180021956 |
| 471 Application: |
181036108 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mario Alvarado |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vtci Voice |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request for FRN Line Item 1 was modified from $1,258 to $806.30 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$967.56 |
| Total Authorized Disbursement: |
$967.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141683
- County District #:
-
214902
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$806.30
|
$806.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,096.00
|
$9,675.60
|
| 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 |
$15,096.00
|
$9,675.60
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$1,509.60
|
$967.56
|