| FRN: |
2754957
|
| Billed Entity Name: |
MOODY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
857690001263990 |
| 471 Application: |
1005336 |
| 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: |
A28 |
| FCDL Comment: |
MR1: The FRN was modified to pre-discount monthly amount of $339.69, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2754957 has been approved. The new FRN is 2888819. It has been created for 143001192, AT&T Corp, with a pre-discount monthly amount of $125.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
4/17/2017 |
| FRN Committed Amount: |
$2,445.77 |
| Total Authorized Disbursement: |
$1,002.40 |
| Undisbursed Amount: |
$1,443.37 |
| Invoicing Mode: |
SPI |
- BEN:
-
141072
- County District #:
-
161910
- Region:
- 12
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$467.69
|
$342.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,576.28
|
$4,076.28
|
| 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 |
$5,576.28
|
$4,076.28
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,345.77
|
$2,445.77
|