FRN: |
2721278
|
Billed Entity Name: |
NEDERLAND ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
125180000866408 |
471 Application: |
998124 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
10/1/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
019 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The amount of the funding request was changed from $1230 to $1200 to remove: the ineligible product of Caller ID ($30). <><><><><> MR2: The Type of Connection for FRN Line Item 1 was modified from Local Phone Service Only to PRI (ISDN) to agree with the applicant documentation. |
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/31/2016 |
FRN Committed Amount: |
$5,760.00 |
Total Authorized Disbursement: |
$5,760.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141370
- County District #:
-
123905
- Region:
- 5
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,240.00
|
$1,210.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$14,760.00
|
$14,400.00
|
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 |
$14,760.00
|
$14,400.00
|
Discount |
40
|
40
|
Funding Requested Amount |
$5,904.00
|
$5,760.00
|