| FRN: |
1699016881
|
| Billed Entity Name: |
Woodsboro Indep School Dist
|
| Billed Account Administrator: |
Kasteene Harris |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160004155 |
| 471 Application: |
161010755 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| 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: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
$4,779.07 |
| Total Authorized Disbursement: |
$3,048.24 |
| Undisbursed Amount: |
$1,730.83 |
| Invoicing Mode: |
SPI |
- BEN:
-
141621
- County District #:
-
196902
- Region:
- 3
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$995.64
|
$995.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,947.68
|
$11,947.68
|
| 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 |
$11,947.68
|
$11,947.68
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,779.07
|
$4,779.07
|