| FRN: |
2495510
|
| Billed Entity Name: |
HALLSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008103 |
| Service Provder Name: |
Mitel Net Solutions, Inc. |
| 470 Application: |
592970001072299 |
| 471 Application: |
905729 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $568.37/month to $430.18/month to remove: $130.79 - Ineligible non-recurring charges and $7.40 - Ineligible Property Tax surcharge. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
5/19/2017 |
| FRN Committed Amount: |
$3,510.27 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140683
- County District #:
-
102904
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$568.37
|
$430.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,820.44
|
$5,162.16
|
| 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 |
$6,820.44
|
$5,162.16
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$4,637.90
|
$3,510.27
|