| FRN: |
1799005629
|
| Billed Entity Name: |
Chireno Indep School District
|
| Billed Account Administrator: |
Rhonda Norris |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170057721 |
| 471 Application: |
171003440 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Chy20-101localtel |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Monthly Recurring Unit Cost was modified from $673.00 to $209.62 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$503.09 |
| Total Authorized Disbursement: |
$493.74 |
| Undisbursed Amount: |
$9.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
140797
- County District #:
-
174901
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$209.62
|
$209.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,076.00
|
$2,515.44
|
| 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 |
$8,076.00
|
$2,515.44
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,615.20
|
$503.09
|