| FRN: |
2314241
|
| Billed Entity Name: |
POINT ISABEL INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
424890000985860 |
| 471 Application: |
851157 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/31/2012 |
| FCDL Date: |
8/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM)to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from no date to 2/21/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from no date to 6/30/2012 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$71,728.63 |
| Total Authorized Disbursement: |
$61,804.12 |
| Undisbursed Amount: |
$9,924.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141671
- County District #:
-
031909
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,641.54
|
$6,641.54
|
| Months of Service |
11
|
12
|
| Annual Recurring Charges |
$73,056.94
|
$79,698.48
|
| 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 |
$79,698.48
|
$79,698.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$71,728.63
|
$71,728.63
|