| FRN: |
1699057664
|
| Billed Entity Name: |
Hermleigh Indep School Dist
|
| Billed Account Administrator: |
Jessie Ellerbe |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160017823 |
| 471 Application: |
161028461 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $14,734.32 to $14,734.20 to reflect the correct number of phone lines per months of service.||MR2:The amount of the funding request was changed from $21,027.12 to $21,027.24 to reflect the correct number of phone lines per months 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: |
$6,308.17 |
| Total Authorized Disbursement: |
$3,043.33 |
| Undisbursed Amount: |
$3,264.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142010
- County District #:
-
208901
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,752.27
|
$1,752.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,027.12
|
$21,027.24
|
| 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 |
$21,027.12
|
$21,027.24
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$6,308.14
|
$6,308.17
|