| FRN: |
1699061499
|
| Billed Entity Name: |
Bay City Indep School District
|
| Billed Account Administrator: |
David Debrock |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161030042 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trey Eubanks |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1699061499.001 modified in accordance with a RAL request. Changed the Monthly Recurring Unit Cost from $8,280.30 to $7,705.58 and the Total Eligible Line Item Cost from $99,363.60 to $92,466.96. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$36,986.78 |
| Total Authorized Disbursement: |
$32,111.00 |
| Undisbursed Amount: |
$4,875.78 |
| Invoicing Mode: |
BEAR |