| FRN: |
1699042011
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160026753 |
| 471 Application: |
161022124 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local And Ld Phone Service |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN Line Item 1699042011.001 was modified from 1 to 75 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699042011.001 for monthly recurring unit costs and monthly recurring unit eligible costs was changed from $4,177.48 to $55.69 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699042011.001 for total monthly eligible recurring costs was changed from $4,177.48 to $4,176.75 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699042011.001 for total eligible recurring costs was changed from $50,129.76 to $50,121.00 due to the monthly quantity change and to agree with applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$25,060.50 |
| Total Authorized Disbursement: |
$25,038.51 |
| Undisbursed Amount: |
$21.99 |
| Invoicing Mode: |
BEAR |