| FRN: |
2467511
|
| Billed Entity Name: |
BEEVILLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
331410000990659 |
| 471 Application: |
906637 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 03/04/2012 to 02/20/2012 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/13/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$52,258.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141504
- County District #:
-
013901
- Region:
- 2
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,123.42
|
$5,123.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,481.04
|
$61,481.04
|
| 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 |
$61,481.04
|
$61,481.04
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$52,258.88
|
$52,258.88
|