| FRN: |
2798224
|
| Billed Entity Name: |
QUEEN CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
274670001304956 |
| 471 Application: |
1029612 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
MR1: The FRN was modified to pre-discount monthly amount of $777.58, Service Start Date 7/1/2015 and Service End Date 12/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2798224 has been approved. The new FRN is 2887320. It has been created for created for 143008823, SBC Long Distance, LLC., with a pre-discount monthly amount of $242.02, Service Start Date 1/1/2016 and Service End Date 6/30/2016. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2015 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$2,799.29 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,799.29 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140656
- County District #:
-
034907
- Region:
- 8
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$509.80
|
$777.58
|
| Months of Service |
12
|
6
|
| Annual Recurring Charges |
$6,117.60
|
$4,665.48
|
| 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 |
$6,117.60
|
$4,665.48
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,670.56
|
$2,799.29
|