| FRN: |
1799077743
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
160015994 |
| 471 Application: |
171034859 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/4/2017 |
| Revised FCDL Date: |
3/13/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Ld |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:The FRN 1799077743 was modified from 1 line to 209 lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$1,439.59 |
| Total Authorized Disbursement: |
$29.86 |
| Undisbursed Amount: |
$1,409.73 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141557
- County District #:
-
015911
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$599.83
|
$599.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,200.00
|
$7,197.96
|
| 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 |
$7,200.00
|
$7,197.96
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,440.00
|
$1,439.59
|