| FRN: |
1699112851
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160015830 |
| 471 Application: |
161049417 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Karr |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/23/2017 |
| Revised FCDL Date: |
1/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2016-Voice |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
123 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $20,297.79 per month to $19,634.68 per month to remove the ineligible service(s): PLEXAR CUSTOM -MESSAGE WAITING -PER STATION" ($0.05 per month), TEXAN CALL FORWARDING ($0.26 per month), TEXAN -SMART TRUNK -CALLING NUMBER DELIVERY ($14.04 per month), DIRECT INWARD DIALING ($323.76 per month), PLEXAR CUSTOM -SIMPLIFIED MESSAGE DESK CAPABILITIES -PACKAGE ($305.00 per month), and DEPARTMENTAL CUSTOMER BILLING REPORTS ($20.00 per month). |
| 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: |
$117,208.08 |
| Total Authorized Disbursement: |
$117,208.00 |
| Undisbursed Amount: |
$0.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,534.68
|
$19,534.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$242,373.48
|
$234,416.16
|
| 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 |
$242,373.48
|
$234,416.16
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$121,186.74
|
$117,208.08
|