| FRN: |
1699026361
|
| Billed Entity Name: |
Center Indep School District
|
| Billed Account Administrator: |
Richard Miller |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160002108 |
| 471 Application: |
161015149 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| 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: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $4939.82 to $4080.73 and # of lines from 1 to 41@$99.53 to agree with the applicant documentation.||MR2:The funding request was modified from $4939.82 to $4080.73 to remove the Category One Service for PTP circuit which should be classified as Category One Data Transmission.A new FRN was added for this service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
1/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$19,587.50 |
| Total Authorized Disbursement: |
$7,109.55 |
| Undisbursed Amount: |
$12,477.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
140794
- County District #:
-
210901
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,080.73
|
$4,080.73
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$59,277.84
|
$48,968.76
|
| 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 |
$59,277.84
|
$48,968.76
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$23,711.14
|
$19,587.50
|