FRN: |
1699062815
|
Billed Entity Name: |
Chillicothe School District
|
Billed Account Administrator: |
Tony Martinez |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
160003126 |
471 Application: |
161030566 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Phyllis Heath |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
12/19/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Local Phone And Fax |
FRN Status: |
Funded |
Wave: |
26 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
3/5/2018 |
FRN Committed Amount: |
$3,892.50 |
Total Authorized Disbursement: |
$163.65 |
Undisbursed Amount: |
$3,728.85 |
Invoicing Mode: |
SPI |
- BEN:
-
141899
- County District #:
-
099902
- Region:
- 9
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$648.75
|
$648.75
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$12,000.00
|
$7,785.00
|
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 |
$12,000.00
|
$7,785.00
|
Discount |
50
|
50
|
Funding Requested Amount |
$6,000.00
|
$3,892.50
|