| FRN: |
2778915
|
| Billed Entity Name: |
PORT NECHES-GROVES SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
176090001255254 |
| 471 Application: |
996203 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $11,949.84 to $14,367.47. <><><><><> MR2: Your request to split FRN 2778915 has been approved. The new FRN is 2879334 in the amount of $1321.18 and the service provider is Southwest Bell Telephone Company. |
| 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: |
$68,963.86 |
| Total Authorized Disbursement: |
$43,193.02 |
| Undisbursed Amount: |
$25,770.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141379
- County District #:
-
123908
- Region:
- 5
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,949.84
|
$14,367.47
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$143,398.08
|
$172,409.64
|
| 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 |
$143,398.08
|
$172,409.64
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$57,359.23
|
$68,963.86
|