| FRN: |
2731162
|
| Billed Entity Name: |
GOLDTHWAITE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004099 |
| Service Provder Name: |
Central Texas Communications, Inc. |
| 470 Application: |
785090001269606 |
| 471 Application: |
1005487 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from INTERNET ACCESS to TELECOMM SERVICES in accordance with Program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$18,288.00 |
| Total Authorized Disbursement: |
$18,235.54 |
| Undisbursed Amount: |
$52.46 |
| Invoicing Mode: |
SPI |
- BEN:
-
141161
- County District #:
-
167901
- Region:
- 12
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,168.81
|
$2,168.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,025.72
|
$26,025.72
|
| Total One Time Eligible Cost |
$100.00
|
$100.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$100.00
|
$100.00
|
| Total Cost |
$26,125.72
|
$26,125.72
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$18,288.00
|
$18,288.00
|