| FRN: |
1699037855
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder 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: |
Local |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local phone service only, monthly quantity for FRN Line Item 1699037855.001 was modified from 1 to 56 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699037855.001 was changed for monthly recurring unit costs from $4,273.94 to $76.32 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699037855.001 was changed for monthly recurring unit eligible costs from $4,273.94 to $76.32 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699037855.001 was changed for total monthly eligible recurring costs from $4,273.94 to $4,273.92 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699037855.001 was changed for total eligible recurring costs from $51,287.28 to $51,287.04 due to the monthly quantity change and to agree with 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: |
$20,514.82 |
| Total Authorized Disbursement: |
$16,730.91 |
| Undisbursed Amount: |
$3,783.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141303
- County District #:
-
237904
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,273.92
|
$4,273.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,287.28
|
$51,287.04
|
| 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 |
$51,287.28
|
$51,287.04
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$20,514.91
|
$20,514.82
|