| FRN: |
1899025379
|
| Billed Entity Name: |
Joshua Indep School District
|
| Billed Account Administrator: |
Corey Hickerson |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160023981 |
| 471 Application: |
181015418 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Transport Only |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Pre-Discount Recurring Charge for FRN Line Item 001 was modified from $15,288 to$17,472 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$13,977.60 |
| Total Authorized Disbursement: |
$13,698.59 |
| Undisbursed Amount: |
$279.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140864
- County District #:
-
126905
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,456.00
|
$1,456.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,288.00
|
$17,472.00
|
| 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 |
$15,288.00
|
$17,472.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,230.40
|
$13,977.60
|