| FRN: |
1699030460
|
| Billed Entity Name: |
Aubrey Indep School District
|
| Billed Account Administrator: |
Edgar Jackson |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161016283 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $903.64 per month to $870 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $870.00 per month to $800.00 per month to remove the ineligible service(s): ISDN PRI Caller ID, DID Numbers 100 (ZT8, ZT9), & DID Numbers (ZT5, ZT6). |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/10/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,920.00 |
| Total Authorized Disbursement: |
$1,920.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140913
- County District #:
-
061907
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$800.00
|
$800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,843.68
|
$9,600.00
|
| 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 |
$10,843.68
|
$9,600.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$2,168.74
|
$1,920.00
|