| FRN: |
1699133559
|
| Billed Entity Name: |
Clint Independent School District
|
| Billed Account Administrator: |
Gisela Lucero |
| Applicant Type: |
School District |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
|
| 471 Application: |
161057354 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mcnicol |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Y19-471-03-Long Distance |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Long Distance Phone Service Only for FRN Line Item 1699133559.001 was modified from 1 to 322 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $15,204.00 to $15,185.52 to reflect the correct number of months of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/21/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$7,592.76 |
| Total Authorized Disbursement: |
$7,592.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,265.46
|
$1,265.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,204.00
|
$15,185.52
|
| 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 |
$15,204.00
|
$15,185.52
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$7,602.00
|
$7,592.76
|