FRN: |
2727642
|
Billed Entity Name: |
TEMPLE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
751870001276569 |
471 Application: |
1003372 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
9/4/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
015 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The category of service was changed from Telecommunications to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 90% to 70%. <><><><><> MR2: The Service Type, Product Type, and Purpose for FRN Line Item 1 were modified from Digital Transmission Service, Integrated Services Digital Network (ISDN), and Transport to Voice Service, PRI (ISDN), and Voice, respectively to agree with the applicant documentation. |
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2016 |
Last Date To Invoice: |
10/31/2016 |
FRN Committed Amount: |
$49,975.38 |
Total Authorized Disbursement: |
$41,747.31 |
Undisbursed Amount: |
$8,228.07 |
Invoicing Mode: |
BEAR |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,949.45
|
$5,949.45
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$71,393.40
|
$71,393.40
|
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 |
$71,393.40
|
$71,393.40
|
Discount |
90
|
70
|
Funding Requested Amount |
$64,254.06
|
$49,975.38
|