| FRN: |
1899085174
|
| Billed Entity Name: |
Westhoff Indep School Dist
|
| Billed Account Administrator: |
David Kennedy |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180029526 |
| 471 Application: |
181037376 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Kennedy |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
2/5/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created From Spin Case #167349 From Frn 1899072319 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
56 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/5/2020 |
| FRN Committed Amount: |
$18,209.66 |
| Total Authorized Disbursement: |
$15,531.26 |
| Undisbursed Amount: |
$2,678.40 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141457
- County District #:
-
062905
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,896.84
|
$1,896.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$22,762.08
|
| 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 |
$0.00
|
$22,762.08
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$18,209.66
|