| FRN: |
1699048010
|
| Billed Entity Name: |
Ira Indep School District
|
| Billed Account Administrator: |
Keeli Hines |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160033496 |
| 471 Application: |
161024469 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/6/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Local |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,430.80 to $3,430.08 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: |
2/27/2018 |
| FRN Committed Amount: |
$1,357.44 |
| Total Authorized Disbursement: |
$793.91 |
| Undisbursed Amount: |
$563.53 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142011
- County District #:
-
208903
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$565.60
|
$565.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,787.32
|
$6,787.20
|
| 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 |
$6,787.32
|
$6,787.20
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,357.46
|
$1,357.44
|