| FRN: |
1699021349
|
| Billed Entity Name: |
Kirbyville Indep School Dist
|
| Billed Account Administrator: |
Jimmy Gaspard |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160005442 |
| 471 Application: |
161012740 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jimmy Gaspard |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/7/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att -Phone - Pots |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$10,507.20; $N/A to $$10,506.24 to reflect the correct number of phone lines per months 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: |
$4,202.50 |
| Total Authorized Disbursement: |
$4,180.27 |
| Undisbursed Amount: |
$22.23 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140814
- County District #:
-
121905
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$875.52
|
$875.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,507.20
|
$10,506.24
|
| 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 |
$10,507.20
|
$10,506.24
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,202.88
|
$4,202.50
|