| FRN: |
1699056085
|
| Billed Entity Name: |
Monte Alto Indep School Dist
|
| Billed Account Administrator: |
Andrea Nieto |
| Applicant Type: |
School District |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
160016036 |
| 471 Application: |
161027453 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Barbara Cannon |
| 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: |
Long Distance Services For The School District. |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item #1699056085.001 was modified from 1 to 108 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699056085.001 for monthly recurring unit costs was changed from $480.00 to $4.44 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item #1699056085.001 for monthly recurring unit eligible costs was changed from $480.00 to $4.44 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item #1699056085.001 for total monthly recurring costs was changed from $480.00 to $479.52 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN Line Item #1699056085.001 for total eligible recurring costs was changed from $5760.00 to $5754.24 due to the monthly quantity change and to agree with applicant documentation. |
| 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: |
$2,877.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,877.12 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141643
- County District #:
-
108915
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$479.52
|
$479.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,760.00
|
$5,754.24
|
| 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 |
$5,760.00
|
$5,754.24
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$2,880.00
|
$2,877.12
|