| FRN: |
1699026602
|
| Billed Entity Name: |
Leggett Indep School District
|
| Billed Account Administrator: |
Jana Lowe |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160008540 |
| 471 Application: |
161015261 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Ld Voice Service |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Extended Line Item Cost for local/long distance voice service on this FRN was modified from $657.99 to $301.62 in accordance with the applicant’s documentation. ||MR2:The FRN was modified from $7,895.88 to $3,619.44 to agree with the applicant documentation. |
| 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: |
$1,809.72 |
| Total Authorized Disbursement: |
$1,133.55 |
| Undisbursed Amount: |
$676.17 |
| Invoicing Mode: |
SPI |
- BEN:
-
141253
- County District #:
-
187906
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$301.62
|
$301.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,895.88
|
$3,619.44
|
| 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 |
$7,895.88
|
$3,619.44
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$3,947.94
|
$1,809.72
|