| FRN: |
2199024875
|
| Billed Entity Name: |
Cooper Indep School District
|
| Billed Account Administrator: |
Brittany Scott |
| Applicant Type: |
School District |
| SPIN: |
143023825 |
| Service Provder Name: |
Personal Touch Communications, L.P. |
| 470 Application: |
190002216 |
| 471 Application: |
211018570 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Personal Touch |
| 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: |
1/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$57,120.00 |
| Total Authorized Disbursement: |
$57,120.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140577
- County District #:
-
060902
- Region:
- 8
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,950.00
|
$5,950.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$71,400.00
|
$71,400.00
|
| 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 |
$71,400.00
|
$71,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$57,120.00
|
$57,120.00
|