| FRN: |
2199020505
|
| Billed Entity Name: |
Sanger Indep School District
|
| Billed Account Administrator: |
Robert Tillison |
| Applicant Type: |
School District |
| SPIN: |
143050442 |
| Service Provder Name: |
BHS Telecom Inc |
| 470 Application: |
210003636 |
| 471 Application: |
211015786 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
1/23/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Cancelled |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost for FRN Line Item 2199020505.001 was changed from $1,088.00 to $544.00.||MR2:The One-time Quantity for FRN Line Item 2199020505.001 was modified from 2 to 1 to agree with the applicant documentation.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,178.00 to $634.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140949
- County District #:
-
061908
- Region:
- 11
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,178.00
|
$634.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,178.00
|
$634.00
|
| Total Cost |
$1,178.00
|
$634.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$824.60
|
$0.00
|