| FRN: |
2669179
|
| Billed Entity Name: |
CLINT INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
639830001149403 |
| 471 Application: |
979006 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/17/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $9,384.69 per month with a one time charge of $1,218.84 to $9,379.55 per month with a one time charge of $462.84 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$100,585.52 |
| Total Authorized Disbursement: |
$100,584.51 |
| Undisbursed Amount: |
$1.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,384.69
|
$9,379.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$112,616.28
|
$112,554.60
|
| Total One Time Eligible Cost |
$1,218.84
|
$462.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,218.84
|
$462.84
|
| Total Cost |
$113,835.12
|
$113,017.44
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$101,313.26
|
$100,585.52
|