| FRN: |
2388909
|
| Billed Entity Name: |
RAMIREZ COMMON SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001243 |
| Service Provder Name: |
VTX Communications,LLC |
| 470 Application: |
137450001028126 |
| 471 Application: |
875044 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A21 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to VTX Communications,LLC, SPIN number 143001243. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
91097 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$5,771.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,771.84 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141599
- County District #:
-
066005
- Region:
- 2
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$534.43
|
$534.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,413.16
|
$6,413.16
|
| 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 |
$6,413.16
|
$6,413.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,771.84
|
$5,771.84
|