| FRN: |
1699019101
|
| Billed Entity Name: |
Mcleod Indep School District
|
| Billed Account Administrator: |
Steven Murphy |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161011502 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Att # 7181 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The monthly quantity unit was changed from 1 to 8 and the monthly cost per unit was changed from $387.57 to $48.44.||MR2:The FRN was modified from one lines to eight lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/7/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$930.05 |
| Total Authorized Disbursement: |
$759.53 |
| Undisbursed Amount: |
$170.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
140649
- County District #:
-
034906
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$387.52
|
$387.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,650.84
|
$4,650.24
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$4.80
|
$4.80
|
| Total One Time Cost |
$4.80
|
$4.80
|
| Total Cost |
$4,650.84
|
$4,650.24
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$930.17
|
$930.05
|