| FRN: |
2155603
|
| Billed Entity Name: |
WHITE SETTLEMENT IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
168380000649093 |
| 471 Application: |
795620 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $13,600.00 per month to $13,567.58 per month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$105,827.12 |
| Total Authorized Disbursement: |
$100,942.82 |
| Undisbursed Amount: |
$4,884.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
140890
- County District #:
-
220920
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,600.00
|
$13,567.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$163,200.00
|
$162,810.96
|
| 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 |
$163,200.00
|
$162,810.96
|
| Discount |
62
|
65
|
| Funding Requested Amount |
$101,184.00
|
$105,827.12
|