| FRN: |
1799044562
|
| Billed Entity Name: |
Joshua Indep School District
|
| Billed Account Administrator: |
Corey Hickerson |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
171015038 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ipflex |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,978.52 to $5,994.74 to agree with vendor documentation and to remove the ineligible services: Administration expense fee, Property tax fee and Federal Regulatory Fee. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/18/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$1,198.95 |
| Total Authorized Disbursement: |
$1,198.80 |
| Undisbursed Amount: |
$0.15 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140864
- County District #:
-
126905
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$482.25
|
$482.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,978.52
|
$5,787.00
|
| Total One Time Eligible Cost |
$0.00
|
$207.74
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$207.74
|
| Total Cost |
$11,978.52
|
$5,994.74
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$2,395.70
|
$1,198.95
|