| FRN: |
1699104170
|
| Billed Entity Name: |
Sealy Indep School District
|
| Billed Account Administrator: |
Amy Dyer |
| Applicant Type: |
School District |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
|
| 471 Application: |
161043341 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Swb Pots/Ld |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $4,534.04 to $693.16. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/19/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$3,327.17 |
| Total Authorized Disbursement: |
$270.71 |
| Undisbursed Amount: |
$3,056.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141296
- County District #:
-
008902
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$693.16
|
$693.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$54,408.48
|
$8,317.92
|
| 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 |
$54,408.48
|
$8,317.92
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$21,763.39
|
$3,327.17
|