| FRN: |
1699010895
|
| Billed Entity Name: |
Floresville Indep School Dist
|
| Billed Account Administrator: |
Mickey Deese |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160015031 |
| 471 Application: |
161005770 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Long Distance |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance phone service only, monthly quantity for FRN line item #1699010895.001 was modified from 1 to 132 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699010895.001 was changed for monthly recurring unit costs from $326.47 to $2.47 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699010895.001 was changed for total monthly eligible recurring costs from $326.47 to $326.04 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699010895.001 was changed for total eligible recurring costs from $3917.64 to $3912.48 due to the monthly quantity change and to agree with applicant documentation. |
| 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: |
$1,173.74 |
| Total Authorized Disbursement: |
$870.09 |
| Undisbursed Amount: |
$303.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141508
- County District #:
-
247901
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$326.04
|
$326.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,917.64
|
$3,912.48
|
| 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 |
$3,917.64
|
$3,912.48
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,175.29
|
$1,173.74
|