FRN: |
1899070329
|
Billed Entity Name: |
Southwest Indep School Dist
|
Billed Account Administrator: |
Jeff Powell |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
180003603 |
471 Application: |
181036325 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Joe Martinez |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
9/14/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Pots_frn_er21 |
FRN Status: |
Funded |
Wave: |
23 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Monthly Quantity for all FRN Line Items was modified from 1 to 240 to agree with the applicant documentation. ||MR2:The entities 226772 - SOUTHWEST ALTERNATIVE SCHOOL and 16052744 - 9TH GRADE CAMPUS BLDG 800 have closed as a school sites and were removed from the application. The locations have converted into a Non-Instructional Facilities.||MR3:Based on the applicant’s request, entities 17018895 SWISD District Hearing Office and 17018896 SWISD Curriculum & Instruction have been added as Recipients of Service on the FRN’s Product and Service Details. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
10/28/2019 |
FRN Committed Amount: |
$3,974.40 |
Total Authorized Disbursement: |
$3,974.40 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,312.00
|
$3,312.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$39,748.80
|
$39,744.00
|
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 |
$39,748.80
|
$39,744.00
|
Discount |
10
|
10
|
Funding Requested Amount |
$3,974.88
|
$3,974.40
|