| FRN: |
1999000388
|
| Billed Entity Name: |
Pineywoods Community Academy
|
| Billed Account Administrator: |
|
| Applicant Type: |
School |
| SPIN: |
143001200 |
| Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
180010906 |
| 471 Application: |
191000427 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/14/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$21,120.00 |
| Total Authorized Disbursement: |
$12,044.40 |
| Undisbursed Amount: |
$9,075.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
231976
- County District #:
-
003801
- Region:
- 7
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,200.00
|
$2,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,400.00
|
$26,400.00
|
| 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 |
$26,400.00
|
$26,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,120.00
|
$21,120.00
|