| FRN: |
1799003711
|
| Billed Entity Name: |
Carthage Indep School District
|
| Billed Account Administrator: |
Richard Sullivan |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170057938 |
| 471 Application: |
171002405 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debby Simpson |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1799003711 was modified from 1 line to 57 lines to agree with the applicant documentation.||MR2:The RAL request for FCC Form 471 was implemented in consultation with the applicant. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$6,800.33 |
| Total Authorized Disbursement: |
$6,800.33 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140666
- County District #:
-
183902
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,833.47
|
$2,833.47
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,004.76
|
$34,001.64
|
| 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 |
$34,004.76
|
$34,001.64
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$6,800.95
|
$6,800.33
|