Last Updated: 4/1/2019


FRN: 2727635
Billed Entity Name: MANOR ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SBC Long Distance, LLC.
470 Application: 355370001262854
471 Application: 1000055
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 2/22/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/13/2015 you provided a contract dated 03/31/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number NA, Contract Award Date of 03/31/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR3: FRN was not increased because the RAL change was not an allowable correction. The RAL change that was not allowable was: failed to supply supporting documentation for increased funding that was used at the time of filing the 471.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $4,740.88
Total Authorized Disbursement: $4,740.88
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141727
County District #:
227907
Region:
13
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $564.39 $564.39
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,772.68 $6,772.68
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
Discount 70 70
Funding Requested Amount $4,740.88 $4,740.88