| FRN: |
2818261
|
| Billed Entity Name: |
WHITE OAK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
283810001169131 |
| 471 Application: |
1035525 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $527.11 to $420.84 because the vendor documentation only supported $480.84 and then removed the $60.00 in DIDs because that is ineligible, thus supporting $420.84 |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$2,020.03 |
| Total Authorized Disbursement: |
$2,018.26 |
| Undisbursed Amount: |
$1.77 |
| Invoicing Mode: |
SPI |
- BEN:
-
140710
- County District #:
-
092908
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$527.11
|
$420.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,325.32
|
$5,050.08
|
| 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 |
$6,325.32
|
$5,050.08
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,530.13
|
$2,020.03
|