| FRN: |
1899069948
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180003603 |
| 471 Application: |
181036325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Martinez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_longdist |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for all FRN Line Items was modified from 1 to 240 to agree with the applicant documentation. ||MR2:The entities 226772 - SOUTHWEST ALTERNATIVE SCHOOL and 16052744 - 9TH GRADE CAMPUS BLDG 800 have closed as a school sites and were removed from the application. The locations have converted into a Non-Instructional Facilities.||MR3:Based on the applicant’s request, entities 17018895 SWISD District Hearing Office and 17018896 SWISD Curriculum & Instruction have been added as Recipients of Service on the FRN’s Product and Service Details. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/27/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$403.20 |
| Total Authorized Disbursement: |
$403.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$336.00
|
$336.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,032.00
|
$4,032.00
|
| 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 |
$4,032.00
|
$4,032.00
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$403.20
|
$403.20
|