| FRN: |
1699041530
|
| Billed Entity Name: |
Alief Indep School District
|
| Billed Account Administrator: |
Charles Woods |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161021869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Rea |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/6/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hcde |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/24/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$4,941.00 |
| Total Authorized Disbursement: |
$4,238.41 |
| Undisbursed Amount: |
$702.59 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141271
- County District #:
-
101903
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$610.00
|
$610.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$5,490.00
|
$5,490.00
|
| 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 |
$5,490.00
|
$5,490.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,941.00
|
$4,941.00
|