| FRN: |
2496946
|
| Billed Entity Name: |
BARTLETT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003906 |
| Service Provder Name: |
Matrix Telecom, Inc |
| 470 Application: |
364870001078512 |
| 471 Application: |
914111 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/15/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
87946 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
3/12/2015 |
| FRN Committed Amount: |
$1,933.60 |
| Total Authorized Disbursement: |
$927.73 |
| Undisbursed Amount: |
$1,005.87 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141045
- County District #:
-
014902
- Region:
- 13
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$278.11
|
$278.11
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,900.40
|
$2,900.40
|
| 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 |
$2,900.40
|
$2,900.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,320.32
|
$2,320.32
|