| FRN: |
1699003459
|
| Billed Entity Name: |
Buna Indep School District
|
| Billed Account Administrator: |
Juan Ibanez |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160005295 |
| 471 Application: |
161002557 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
R Hyden |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att - Phone - Voice |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Local/Long Distance Service for FRN Line Item 1699003459.001 was modified from 1 to 12 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $13,322.64; $N/A to $13,322.88 to reflect the correct number of months of service; |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$3,996.86 |
| Total Authorized Disbursement: |
$2,305.57 |
| Undisbursed Amount: |
$1,691.29 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141359
- County District #:
-
121903
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,110.24
|
$1,110.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,322.64
|
$13,322.88
|
| 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 |
$13,322.64
|
$13,322.88
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$3,996.79
|
$3,996.86
|