| FRN: |
2522265
|
| Billed Entity Name: |
FRIONA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001261 |
| Service Provder Name: |
W.T. Services, Inc. |
| 470 Application: |
978690001104382 |
| 471 Application: |
911801 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,219.17/month to $2,019.37/month to remove the ineligible service(s) associated with entities not listed on block 4: DSL lines for Migrant Center, Bus Barn, Custodial Building, and Mechanics Building for $199.80/month. <><><><><> MR2: The discount for entity FRIONA JUNIOR HIGH SCHOOL (92160) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 85%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$20,597.57 |
| Total Authorized Disbursement: |
$20,597.42 |
| Undisbursed Amount: |
$0.15 |
| Invoicing Mode: |
SPI |
- BEN:
-
141829
- County District #:
-
185903
- Region:
- 16
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,219.17
|
$2,219.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,630.04
|
$24,232.44
|
| 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 |
$26,630.04
|
$24,232.44
|
| Discount |
87
|
85
|
| Funding Requested Amount |
$23,168.13
|
$20,597.57
|