| FRN: |
1967695
|
| Billed Entity Name: |
SIDNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002419 |
| Service Provder Name: |
Totelcom Communications, LLC |
| 470 Application: |
117870000783851 |
| 471 Application: |
726825 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/31/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,358.46/month to $1,371.92/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): unlisted numbers ($7.00/month). <><><><><> MR3: The FRN was modified from $1,371.92/month to $1,364.92/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
87910 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$13,103.23 |
| Total Authorized Disbursement: |
$4,373.54 |
| Undisbursed Amount: |
$8,729.69 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141033
- County District #:
-
047905
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,358.46
|
$1,364.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,301.52
|
$16,379.04
|
| 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 |
$16,301.52
|
$16,379.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,041.22
|
$13,103.23
|