| FRN: |
1699113311
|
| Billed Entity Name: |
Flour Bluff Indep School Dist
|
| Billed Account Administrator: |
Mario Salinas Jr |
| Applicant Type: |
School District |
| SPIN: |
143029770 |
| Service Provder Name: |
TelePacific Communications Co |
| 470 Application: |
160040687 |
| 471 Application: |
161049562 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alex Puente |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fbisd_voice |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,356.83/month to $1,188.83/month to remove $168/month for the ineligible service: Directory Listings. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$2,853.19 |
| Total Authorized Disbursement: |
$2,853.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141630
- County District #:
-
178914
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,188.83
|
$1,188.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,281.96
|
$14,265.96
|
| 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 |
$16,281.96
|
$14,265.96
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,256.39
|
$2,853.19
|