| FRN: |
2767295
|
| Billed Entity Name: |
SPLENDORA INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
570350001058621 |
| 471 Application: |
1019765 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,795.95 to $1,766.32 to remove: the ineligible service(s) Administrative Expense Fee and Property Tax Allotment. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$12,717.50 |
| Total Authorized Disbursement: |
$10,187.86 |
| Undisbursed Amount: |
$2,529.64 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141265
- County District #:
-
170907
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,795.95
|
$1,766.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,551.40
|
$21,195.84
|
| 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 |
$21,551.40
|
$21,195.84
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$12,930.84
|
$12,717.50
|