FRN: |
1699134060
|
Billed Entity Name: |
East Central School District
|
Billed Account Administrator: |
James Urbanczyk |
Applicant Type: |
School District |
SPIN: |
143008823 |
Service Provder Name: |
SBC Long Distance, LLC. |
470 Application: |
160015994 |
471 Application: |
161057497 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
2/9/2017 |
Revised FCDL Date: |
12/27/2017 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Att - Ld |
FRN Status: |
Funded |
Wave: |
33 |
Appeal Wave Number: |
??? |
FCDL Comment: |
|
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
4/29/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
2/27/2018 |
FRN Committed Amount: |
$2,880.00 |
Total Authorized Disbursement: |
$799.38 |
Undisbursed Amount: |
$2,080.62 |
Invoicing Mode: |
BEAR |
- BEN:
-
141557
- County District #:
-
015911
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$600.00
|
$600.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$7,200.00
|
$7,200.00
|
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 |
$7,200.00
|
$7,200.00
|
Discount |
40
|
40
|
Funding Requested Amount |
$2,880.00
|
$2,880.00
|