| FRN: |
1799057316
|
| Billed Entity Name: |
Italy Indep School District
|
| Billed Account Administrator: |
Michael Steinmetz |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170050816 |
| 471 Application: |
171026827 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Voice Services |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
$15,108.31 |
| Total Authorized Disbursement: |
$11,663.86 |
| Undisbursed Amount: |
$3,444.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
141111
- County District #:
-
070907
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,295.13
|
$6,295.13
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$75,541.56
|
$75,541.56
|
| 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 |
$75,541.56
|
$75,541.56
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$15,108.31
|
$15,108.31
|