| FRN: |
1699065480
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160004823 |
| 471 Application: |
161030630 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mel Van Patten |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1-Voice Services |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $48,377.40 to $48,375.00 to reflect the line quantity.||MR2:The quantity of lines was modified from 1 to 129 to agree with the applicant documentation.||MR3:Based on applicant documentation, the Monthly Recurring Unit Cost was changed from $4031.45 to $31.25. |
| 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: |
$9,675.00 |
| Total Authorized Disbursement: |
$7,790.42 |
| Undisbursed Amount: |
$1,884.58 |
| Invoicing Mode: |
SPI |