| FRN: |
1699009638
|
| Billed Entity Name: |
Bastrop Indep School District
|
| Billed Account Administrator: |
Randy Sharp |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160002788 |
| 471 Application: |
161007014 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Sharp |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri_att19pri |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN Line Item #1699009638.001 was changed Monthly Recurring Unit Costs from $800.00 to $757.73; the Monthly Recurring Unit Eligible Costs from $800.00 to 4757.73; Total Monthly Eligible Recurring Unit Costs from $2400.00 to $2273.19 and Total Eligible Recurring Costs from $28800.00 to $27,278.28 to agree with documents provided. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$10,911.31 |
| Total Authorized Disbursement: |
$9,398.32 |
| Undisbursed Amount: |
$1,512.99 |
| Invoicing Mode: |
BEAR |