| FRN: |
1799114035
|
| Billed Entity Name: |
Alief Indep School District
|
| Billed Account Administrator: |
Charles Woods |
| Applicant Type: |
School District |
| SPIN: |
143005581 |
| Service Provder Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
170053120 |
| 471 Application: |
171010176 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gerard Tafallo |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
8/22/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Created From Split Spin Change Case #117472 For New Spin 143005581 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
26 |
| FCDL Comment: |
|
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
12/21/2018 |
| FRN Committed Amount: |
$1,107.00 |
| Total Authorized Disbursement: |
$1,107.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141271
- County District #:
-
101903
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$307.50
|
$307.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$3,690.00
|
| 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 |
$0.00
|
$3,690.00
|
| Discount |
0
|
30
|
| Funding Requested Amount |
$0.00
|
$1,107.00
|