| FRN: |
1799023141
|
| Billed Entity Name: |
River Road Indep School Dist
|
| Billed Account Administrator: |
Gina Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170049247 |
| 471 Application: |
171001341 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gina Montgomery |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4711718analog |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 17 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: |
5/28/2019 |
| FRN Committed Amount: |
$1,047.37 |
| Total Authorized Disbursement: |
$858.61 |
| Undisbursed Amount: |
$188.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
141892
- County District #:
-
188902
- Region:
- 16
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$403.07
|
$403.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,836.00
|
$4,836.84
|
| Total One Time Eligible Cost |
$400.00
|
$400.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$400.00
|
$400.00
|
| Total Cost |
$5,236.00
|
$5,236.84
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,047.20
|
$1,047.37
|