| FRN: |
1699023595
|
| Billed Entity Name: |
Hillsboro Indep School Dist
|
| Billed Account Administrator: |
Donald Gordon |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160008324 |
| 471 Application: |
161013865 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Voice Services |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$15,360.00 to $$15,356.64 to reflect the correct number of phone lines per months of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$6,142.66 |
| Total Authorized Disbursement: |
$4,125.21 |
| Undisbursed Amount: |
$2,017.45 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141106
- County District #:
-
109904
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,279.72
|
$1,279.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,360.00
|
$15,356.64
|
| 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 |
$15,360.00
|
$15,356.64
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$6,144.00
|
$6,142.66
|