| FRN: |
2651217
|
| Billed Entity Name: |
LITTLE ELM ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000093 |
| Service Provder Name: |
XO Communication Services LLC |
| 470 Application: |
385740001184704 |
| 471 Application: |
973664 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a monthly charge of $5,157.80 to a monthly charge of $5,146.99 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $5,146.99 to a monthly charge of $5,073.87 to remove: Ineligible Property Tax Recovery Charge of $73.12. |
| 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: |
$38,358.46 |
| Total Authorized Disbursement: |
$38,275.86 |
| Undisbursed Amount: |
$82.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140470
- County District #:
-
061914
- Region:
- 11
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,157.80
|
$5,146.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,893.60
|
$60,886.44
|
| 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 |
$61,893.60
|
$60,886.44
|
| Discount |
63
|
63
|
| Funding Requested Amount |
$38,992.97
|
$38,358.46
|