FRN: |
2829766
|
Billed Entity Name: |
HONDO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
856210001301444 |
471 Application: |
1039062 |
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: |
|
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: |
$8,220.58 |
Total Authorized Disbursement: |
$6,030.58 |
Undisbursed Amount: |
$2,190.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141774
- County District #:
-
163904
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$978.64
|
$978.64
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$11,743.68
|
$11,743.68
|
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 |
$11,743.68
|
$11,743.68
|
Discount |
70
|
70
|
Funding Requested Amount |
$8,220.58
|
$8,220.58
|