| FRN: |
1799038135
|
| Billed Entity Name: |
Wills Point Independent School District
|
| Billed Account Administrator: |
Donna Rowland |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171019042 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Telephone Service |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1,777.62 monthly to $1,206.17 monthly to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$2,894.81 |
| Total Authorized Disbursement: |
$2,894.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140532
- County District #:
-
234907
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,206.17
|
$1,206.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,131.44
|
$14,474.04
|
| 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 |
$14,131.44
|
$14,474.04
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$2,826.29
|
$2,894.81
|