| FRN: |
2735424
|
| Billed Entity Name: |
IRAAN-SHEFFIELD SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
377370001253532 |
| 471 Application: |
996611 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $391.29/month to $305.84/month to remove: the ineligible product(s) of InLine Repair Plan ($10.10), IA service ($74.23), Pro-Rated Services ($1.12). |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$2,202.05 |
| Total Authorized Disbursement: |
$840.53 |
| Undisbursed Amount: |
$1,361.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
142068
- County District #:
-
186903
- Region:
- 18
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$391.29
|
$305.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,695.48
|
$3,670.08
|
| 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 |
$4,695.48
|
$3,670.08
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,817.29
|
$2,202.05
|