| FRN: |
2654563
|
| Billed Entity Name: |
SPURGER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
321820001179117 |
| 471 Application: |
974817 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a one-time charge of $597.91 and $597.91/month to $597.91/month to agree with the applicant documentation. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$5,739.94 |
| Total Authorized Disbursement: |
$5,739.93 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141388
- County District #:
-
229905
- Region:
- 5
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$597.91
|
$597.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,174.92
|
$7,174.92
|
| Total One Time Eligible Cost |
$597.91
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$597.91
|
$0.00
|
| Total Cost |
$7,772.83
|
$7,174.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,218.26
|
$5,739.94
|