| FRN: |
2822916
|
| Billed Entity Name: |
COPPELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
169980001262696 |
| 471 Application: |
1035944 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/6/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
A40 |
| FCDL Comment: |
MR1: The FRN was modified from a pre-discount monthly amount of $3,781.57 to a pre-discount monthly amount of $7,691.71 and modified from a Service end date of 6/30/2016 to a Service end date of 11/30/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2822916 has been approved. New FRN 2890138 has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $988.61, Service Start Date 12/1/2015 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: |
6/1/2017 |
| FRN Committed Amount: |
$7,691.71 |
| Total Authorized Disbursement: |
$7,691.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140450
- County District #:
-
057922
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,781.57
|
$7,691.71
|
| Months of Service |
12
|
5
|
| Annual Recurring Charges |
$45,378.84
|
$38,458.55
|
| 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 |
$45,378.84
|
$38,458.55
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$9,075.77
|
$7,691.71
|