FRN: |
1699056085
|
Billed Entity Name: |
Monte Alto Indep School Dist
|
Billed Account Administrator: |
Andrea Nieto |
Applicant Type: |
School District |
SPIN: |
143008823 |
Service Provider 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 |
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: |
$0.00 |
Invoicing Mode: |
NOT SET |