FRN:	1899070165
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:	Pri_att_er21
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $45,324.00 to $15,108 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,259.00/mo to $1,200.00/mo to remove the ineligible product(s) or service(s): ISDN PRI Caller ID; and DID Numbers.||MR3: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.||MR4: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:	$1,440.00
Total Authorized Disbursement:	$1,440.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141556

County District #:

015912

Region:

20

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$1,200.00	$1,200.00
Months of Service	12	12
Annual Recurring Charges	$45,324.00	$14,400.00
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	$45,324.00	$14,400.00
Discount	10	10
Funding Requested Amount	$4,532.40	$1,440.00