| FRN: |
1699059612
|
| Billed Entity Name: |
Navarro Indep School District
|
| Billed Account Administrator: |
Paul Neuhoff |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160015960 |
| 471 Application: |
161029236 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alissa Elley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$4,612.32 |
| Total Authorized Disbursement: |
$4,612.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141510
- County District #:
-
094903
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,281.20
|
$1,281.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,374.40
|
$15,374.40
|
| 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 |
$15,374.40
|
$15,374.40
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$4,612.32
|
$4,612.32
|