| FRN: |
2017206
|
| Billed Entity Name: |
OLNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
482960000787296 |
| 471 Application: |
738108 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/29/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $310.00 a month to $239.32 a month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$2,383.63 |
| Total Authorized Disbursement: |
$1,563.45 |
| Undisbursed Amount: |
$820.18 |
| Invoicing Mode: |
SPI |
- BEN:
-
140980
- County District #:
-
252903
- Region:
- 9
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$310.00
|
$239.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,720.00
|
$2,871.84
|
| 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 |
$3,720.00
|
$2,871.84
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$3,087.60
|
$2,383.63
|