| FRN: |
1699008912
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Corp |
| 470 Application: |
160011754 |
| 471 Application: |
161006434 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon Southwest - Long Distance - Month To Month |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,704.44 to $2,704.68 to reflect the correct number of phone lines of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$1,352.34 |
| Total Authorized Disbursement: |
$954.06 |
| Undisbursed Amount: |
$398.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141604
- County District #:
-
178909
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$225.39
|
$225.39
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,704.44
|
$2,704.68
|
| 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 |
$2,704.44
|
$2,704.68
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,352.22
|
$1,352.34
|