| FRN: |
1799031242
|
| Billed Entity Name: |
Tyler Indep School District
|
| Billed Account Administrator: |
Joseph Jacks |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171016320 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Orbaugh |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $14,861.42 to $14,046.55 to remove the ineligible service(s): Late Fees $79.93; GigMAN Service $603.06; AT&T Messaging $131.88. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/8/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$33,711.72 |
| Total Authorized Disbursement: |
$31,129.54 |
| Undisbursed Amount: |
$2,582.18 |
| Invoicing Mode: |
SPI |
- BEN:
-
140714
- County District #:
-
212905
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$14,046.55
|
$14,046.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$178,337.04
|
$168,558.60
|
| 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 |
$178,337.04
|
$168,558.60
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$35,667.41
|
$33,711.72
|