| FRN: |
1699008657
|
| Billed Entity Name: |
Snyder Indep School District
|
| Billed Account Administrator: |
Jeff Mcginnis |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160015269 |
| 471 Application: |
161006339 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Mcginnis |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $27,763.92; to $27,761.40; and monthly from $2313.66 to $43.65 to account for the change in lines from 1 to 53. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$12,926.84 |
| Total Authorized Disbursement: |
$12,922.53 |
| Undisbursed Amount: |
$4.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142027
- County District #:
-
208902
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,590.79
|
$3,590.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$43,092.00
|
$43,089.48
|
| 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 |
$43,092.00
|
$43,089.48
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$12,927.60
|
$12,926.84
|