| FRN: |
1899030195
|
| Billed Entity Name: |
Walnut Bend Isd
|
| Billed Account Administrator: |
Ken Kemp |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180016601 |
| 471 Application: |
181017786 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debra Sikes |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Services |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$2,100.00 to $1952.76 to match vendor documentation.||MR2:The amount of the funding request was changed from $1952.76 to $$1,772.76 to remove the ineligible product(s) or service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$177.28 |
| Total Authorized Disbursement: |
$177.18 |
| Undisbursed Amount: |
$0.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140929
- County District #:
-
049908
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$147.73
|
$147.73
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,100.00
|
$1,772.76
|
| 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 |
$2,100.00
|
$1,772.76
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$210.00
|
$177.28
|