| FRN: |
1699037827
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160011274 |
| 471 Application: |
161020255 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN 1699037827.001 was changed for Monthly Recurring Unit Ineligible Costs from $0 to $100.00 due to ineligibles identified and to agree with applicant documentation. ||MR2:The amount of the funding request for FRN 1699037827.001 was changed for Monthly Recurring Unit Eligible Costs from $1480.00 to $1380.00 due to ineligibles identified and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN 1699037827.001 was changed for Total Monthly Eligible Recurring Costs from $1480.00 to $1380.00 due to ineligibles identified and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN 1699037827.001 was changed for Total Eligible Recurring Costs from $17,760.00 to $16,560.00 due to ineligibles identified and to agree with applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$6,624.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |