| FRN: |
2496490
|
| Billed Entity Name: |
WACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
286110000972311 |
| 471 Application: |
911376 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
3/19/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Expiration Date was changed from 06/30/2014 to 07/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number changed from 11-0917 to TEX-AN-NG-CTSA-005 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$186,158.38 |
| Total Authorized Disbursement: |
$153,644.18 |
| Undisbursed Amount: |
$32,514.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,430.56
|
$17,430.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$209,166.72
|
$209,166.72
|
| 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 |
$209,166.72
|
$209,166.72
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$186,158.38
|
$186,158.38
|