| FRN: |
1699111830
|
| Billed Entity Name: |
Canyon Indep School District
|
| Billed Account Administrator: |
Lela Vela |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160018101 |
| 471 Application: |
161048958 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Heather Wilson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Phone Service For The District |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line Item 5 was modified from $400/m to $357.08/m to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$6,188.03 |
| Total Authorized Disbursement: |
$5,433.30 |
| Undisbursed Amount: |
$754.73 |
| Invoicing Mode: |
SPI |
- BEN:
-
141814
- County District #:
-
191901
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,156.69
|
$5,156.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,395.32
|
$61,880.28
|
| 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 |
$62,395.32
|
$61,880.28
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$6,239.53
|
$6,188.03
|