| FRN: |
1799093442
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170063830 |
| 471 Application: |
171031715 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wilson Judd |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Phone Services |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The # of lines for FRN Line Item 001 was modified from 1 to 75 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: |
$19,342.80 |
| Total Authorized Disbursement: |
$3,347.12 |
| Undisbursed Amount: |
$15,995.68 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,059.50
|
$8,059.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$96,720.00
|
$96,714.00
|
| 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 |
$96,720.00
|
$96,714.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$19,344.00
|
$19,342.80
|