| FRN: |
2759934
|
| Billed Entity Name: |
FARMERSVILLE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
365950001300232 |
| 471 Application: |
1016654 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/02/2015 to 03/26/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract number was changed from 04390420132 to 201504164733UA to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The applicant's request to Contract Award Date could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. According to FCC Order (FCC 11-60), ministerial and clerical errors are defined as follows: "The applicant can amend its forms to correct clerical and ministerial errors on their FCC Forms 470, FCC Form 471 applications, or associated documentation until an FCDL is issued. Such errors include only the kinds of errors that a typist might make when entering data from one list to another, such as mistyping a number, using the wrong name or phone number, failing to enter an item from the source list onto the application, or making an arithmetic error." The applicant's documentation didn't provide the requested Contract Award Date. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$11,520.00 |
| Total Authorized Disbursement: |
$8,624.88 |
| Undisbursed Amount: |
$2,895.12 |
| Invoicing Mode: |
SPI |
- BEN:
-
140587
- County District #:
-
043904
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,200.00
|
$1,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,400.00
|
$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 |
$14,400.00
|
$14,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,520.00
|
$11,520.00
|