| FRN: |
1799096685
|
| Billed Entity Name: |
Eastland Indep School District
|
| Billed Account Administrator: |
Jeremy Williams |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170068346 |
| 471 Application: |
171042742 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tc 2017 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 117 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $1,447.00 to $12.37 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $17,364.00 to $17,367.48 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: |
$3,473.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141014
- County District #:
-
067903
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,447.29
|
$1,447.29
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,364.00
|
$17,367.48
|
| 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 |
$17,364.00
|
$17,367.48
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,472.80
|
$3,473.50
|