| FRN: |
2818028
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
241120001328135 |
| 471 Application: |
1035412 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 806-134-0897335 to 806-794-3661-056-9, 806-794-0957-008-6, 806-794-9346-631-6, 806-793-5797-008-0, 806-134-0897-335-5, 806-765-6963-489-2, 806-793-6686-807-7, 806-799-5403-850-5, 806-796-0076-042-9, 806-794-9400-833-1, 806-799-3731-767-9, 806-792-3800-093-3, 806-796-0090-386-2, and 806-794-5200-255-7 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
$11,935.76 |
| Total Authorized Disbursement: |
$11,935.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,315.49
|
$3,315.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,785.88
|
$39,785.88
|
| 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 |
$39,785.88
|
$39,785.88
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$11,935.76
|
$11,935.76
|