| FRN: |
2818083
|
| Billed Entity Name: |
NEW CANEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
800130001269155 |
| 471 Application: |
1035489 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A27 |
| FCDL Comment: |
MR1: The FRN was modified from a pre-discount monthly amount of $1,054.83 to a pre-discount monthly amount of $65.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2818083 has been approved. New FRN 2888538 has been created for SPIN 143005695, Sprint Communications Co. L.P. with a pre-discount monthly amount of $337.31, Service Start Date 7/1/2015 and Service End Date 6/30/2016. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
7/31/2017 |
| FRN Committed Amount: |
$468.00 |
| Total Authorized Disbursement: |
$367.43 |
| Undisbursed Amount: |
$100.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,054.83
|
$65.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,657.96
|
$780.00
|
| 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 |
$12,657.96
|
$780.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$7,594.78
|
$468.00
|