| FRN: |
1699053253
|
| Billed Entity Name: |
Joshua Indep School District
|
| Billed Account Administrator: |
Corey Hickerson |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161009568 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Joshua_2016_c1_ipflex_phones_my |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The line count for FRN 1699053253.001 was modified from 1 line to 50 lines at the verbal phone instruction of authorized contact Rimlinger. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/18/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$3,279.60 |
| Total Authorized Disbursement: |
$2,771.86 |
| Undisbursed Amount: |
$507.74 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140864
- County District #:
-
126905
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$911.00
|
$911.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,937.76
|
$10,932.00
|
| 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 |
$10,937.76
|
$10,932.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$3,281.33
|
$3,279.60
|