| FRN: |
2670297
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
786140001162002 |
| 471 Application: |
979948 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
12/10/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/19/2014 to 03/19/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $31,942 per month to $15,175 per month to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective contracts receiving products and services under the FRN. The contract removed from this FRN is Contract# 20140326-6936. The new FRN is 2716587. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$151,143.00 |
| Total Authorized Disbursement: |
$151,143.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32,322.00
|
$32,322.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$383,304.00
|
$182,100.00
|
| 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 |
$383,304.00
|
$182,100.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$318,142.32
|
$151,143.00
|