| FRN: |
1899033431
|
| Billed Entity Name: |
Zapata County Indep School District
|
| Billed Account Administrator: |
Gilberto Flores |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160027892 |
| 471 Application: |
181019440 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gilberto Flores |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2018tele |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $77,337.60 annually to $53,407.68 annually to remove the ineligible product(s) or service(s) associated with Cellular Voice including Data and/or Text Messaging. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$5,340.77 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141503
- County District #:
-
253901
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,450.64
|
$4,450.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,337.60
|
$53,407.68
|
| 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 |
$77,337.60
|
$53,407.68
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$7,733.76
|
$5,340.77
|