| FRN: |
1699006112
|
| Billed Entity Name: |
Vidor Indep School District
|
| Billed Account Administrator: |
Jay Killgo |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161004652 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jay Killgo |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att - Transport - Ia |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN line item # 1699006112.001 for Monthly Recurring Unit Ineligible Costs was changed from $0 to $3.78 to agree with applicant documents. ||MR2:The amount of the funding request for FRN line item # 1699006112.001 for Monthly Recurring Unit Eligible Costs was changed from $78.53 to $74.75 to agree with applicant documents. ||MR3:The amount of the funding request for FRN line item # 1699006112.001 for Total Monthly eligible Recurring Costs was changed from $628.24 to $598.00 to agree with applicant documents. ||MR4:The amount of the funding request for FRN line item # 1699006112.001 for Total eligible Recurring Costs was changed from $7,538.88 to $7,176.00 to agree with applicant documents. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$5,740.80 |
| Total Authorized Disbursement: |
$5,736.00 |
| Undisbursed Amount: |
$4.80 |
| Invoicing Mode: |
BEAR |