| FRN: |
1699048489
|
| Billed Entity Name: |
Fannindel Indep School Dist
|
| Billed Account Administrator: |
Discha Threlkeld |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160015248 |
| 471 Application: |
161024596 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Discha Threlkeld |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Att-Ld# 0898 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,769.52 to $1,769.52 to reflect the correct number of phone lines of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$884.76 |
| Total Authorized Disbursement: |
$706.03 |
| Undisbursed Amount: |
$178.73 |
| Invoicing Mode: |
SPI |
- BEN:
-
140591
- County District #:
-
060914
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$147.46
|
$147.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,769.52
|
$1,769.52
|
| 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 |
$1,769.52
|
$1,769.52
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$884.76
|
$884.76
|