| FRN: |
2730707
|
| Billed Entity Name: |
KEENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
438660001259981 |
| 471 Application: |
999353 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type Of Service Requested for all FRN Line Items was modified from Miscellaneous to Voice Service to agree with the applicant documentation. <><><><><> MR2: The Type Of Connection for all FRN Line Items was modified from Maintenance and Technical Support to Local Phone Service Only to agree with the applicant documentation. <><><><><> MR3: The Purpose for all FRN Line Items was modified from Transport to Voice to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$1,037.57 |
| Total Authorized Disbursement: |
$1,037.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140865
- County District #:
-
126906
- Region:
- 11
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$123.52
|
$123.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,482.24
|
$1,482.24
|
| 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 |
$1,482.24
|
$1,482.24
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,037.57
|
$1,037.57
|