| FRN: |
1699072787
|
| Billed Entity Name: |
Jefferson Indep School Dist
|
| Billed Account Administrator: |
Jay Patrick |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161034668 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Att #2461 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The # of lines was modified from 1 to 49 and monthly from $2103.05 to $42.91o agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/22/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$12,615.54 |
| Total Authorized Disbursement: |
$9,971.00 |
| Undisbursed Amount: |
$2,644.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
140691
- County District #:
-
155901
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,102.59
|
$2,102.59
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,236.60
|
$25,231.08
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$41.59
|
$41.59
|
| Total One Time Cost |
$41.59
|
$41.59
|
| Total Cost |
$25,236.60
|
$25,231.08
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$12,618.30
|
$12,615.54
|