| FRN: |
1699133682
|
| Billed Entity Name: |
North East Indep Sch District
|
| Billed Account Administrator: |
Thomas Johnson |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161057374 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
1/10/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Local Voice |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
34 |
| FCDL Comment: |
MR1:Based on the applicant’s request, Adolescents Intervention Center #226749 has been removed from the Recipients of Service on the FRN’s Item 21 and the Monthly Recurring Eligible Cost was not modified. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
5/10/2018 |
| FRN Committed Amount: |
$92,398.32 |
| Total Authorized Disbursement: |
$61,970.56 |
| Undisbursed Amount: |
$30,427.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$38,499.30
|
$38,499.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$461,991.60
|
$461,991.60
|
| 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 |
$461,991.60
|
$461,991.60
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$92,398.32
|
$92,398.32
|