| FRN: |
1799038724
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170052692 |
| 471 Application: |
171019252 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Williams |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service - Southwestern Bell |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity of Lines for FRN Line Item 1799038724.001 was modified from 1 to 75 to agree with the applicant 471 Narrative. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$14,477.40 |
| Total Authorized Disbursement: |
$10,288.73 |
| Undisbursed Amount: |
$4,188.67 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141631
- County District #:
-
178912
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,032.25
|
$6,032.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,395.28
|
$72,387.00
|
| 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 |
$72,395.28
|
$72,387.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$14,479.06
|
$14,477.40
|