| FRN: |
2761877
|
| Billed Entity Name: |
SEGUIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
915410001261153 |
| 471 Application: |
1009359 |
| 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: |
A08 |
| FCDL Comment: |
MR1: The FRN was modified from $4,400.00 per month to $3,738.78 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,738.78 per month to $3,724.60 per month to remove: ( the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____). |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$26,892.00 |
| Total Authorized Disbursement: |
$26,892.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141534
- County District #:
-
094901
- Region:
- 13
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,400.00
|
$3,735.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,800.00
|
$44,820.00
|
| 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 |
$52,800.00
|
$44,820.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$31,680.00
|
$26,892.00
|