| FRN: |
2206905
|
| Billed Entity Name: |
MCALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
184280000872447 |
| 471 Application: |
812519 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/20/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $589.00 to $452.28 to agree with the applicant documentation.<><><><><> MR2:The discount for entities GARZA ELEMENTARY SCHOOL 91297 and CATHEY MIDDLE SCHOOL 203411 were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 82%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$4,450.44 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,450.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$589.00
|
$452.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,068.00
|
$5,427.36
|
| 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 |
$7,068.00
|
$5,427.36
|
| Discount |
83
|
82
|
| Funding Requested Amount |
$5,866.44
|
$4,450.44
|