| FRN: |
2572267
|
| Billed Entity Name: |
LEVELLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033972 |
| Service Provder Name: |
NTS Telephone Company, LLC. |
| 470 Application: |
327840001173327 |
| 471 Application: |
944510 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Internet Access to Telcomm Services in accordance with RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $3,975.00 to a monthly cost of $3,043.07 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly cost of $3,043.07 to a monthly cost of $2,946.81 to remove the ineligible services of Administrative Fee for $16.76 and Additional Listings for $79.50. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$28,289.38 |
| Total Authorized Disbursement: |
$26,263.31 |
| Undisbursed Amount: |
$2,026.07 |
| Invoicing Mode: |
SPI |
- BEN:
-
141943
- County District #:
-
110902
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,000.00
|
$3,043.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,700.00
|
$35,361.72
|
| 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 |
$47,700.00
|
$35,361.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$38,160.00
|
$28,289.38
|