| FRN: |
1699050489
|
| Billed Entity Name: |
Warren Indep School District
|
| Billed Account Administrator: |
Terry Ling |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160018160 |
| 471 Application: |
161004647 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T (Southwestern Bell)_local Phone |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $32,327.88 to $31,346.64 to remove ineligible product(s) or service(s for prorated charges and directory assistance charges: ||MR2:The amount of the funding request was changed from $32,327.88 to $31,320.12 to remove ineligible product(s) or service(s for prorated charges and directory assistance charges: |
| 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: |
$9,396.04 |
| Total Authorized Disbursement: |
$6,885.46 |
| Undisbursed Amount: |
$2,510.58 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141391
- County District #:
-
229904
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,610.01
|
$2,610.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,327.88
|
$31,320.12
|
| 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 |
$32,327.88
|
$31,320.12
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$9,698.36
|
$9,396.04
|