| FRN: |
2802232
|
| Billed Entity Name: |
JEFFERSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
479720001248021 |
| 471 Application: |
1016447 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/6/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
A27 |
| FCDL Comment: |
MR1: The FRN was modified to pre-discount monthly amount of $100.00, Service Start Date 11/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2802232 has been approved. The new FRN is 2888479. It has been created for 143008823, SBC Long Distance, LLC, with a pre-discount monthly amount of $110.00, Service Start Date 7/1/2015 and Service End Date 10/31/2015. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$560.00 |
| Total Authorized Disbursement: |
$228.46 |
| Undisbursed Amount: |
$331.54 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140691
- County District #:
-
155901
- Region:
- 8
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$143.56
|
$100.00
|
| Months of Service |
12
|
8
|
| Annual Recurring Charges |
$1,722.72
|
$800.00
|
| 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 |
$1,722.72
|
$800.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,205.90
|
$560.00
|