| FRN: |
2848167
|
| Billed Entity Name: |
KARNES CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
913130001257287 |
| 471 Application: |
1040055 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/24/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
A18 |
| FCDL Comment: |
MR1: The FRN was modified to Service End Date 7/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2848167 has been approved. The new FRN is 2886778. It has been created for 143001192, AT&T Corp, with a pre-discount monthly amount of $715.90, Service Start Date 8/1/2015 and Service End Date 6/30/2016. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2015 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$429.54 |
| Total Authorized Disbursement: |
$211.03 |
| Undisbursed Amount: |
$218.51 |
| Invoicing Mode: |
SPI |
- BEN:
-
141511
- County District #:
-
128901
- Region:
- 3
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$715.90
|
$715.90
|
| Months of Service |
12
|
1
|
| Annual Recurring Charges |
$8,590.80
|
$715.90
|
| 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 |
$8,590.80
|
$715.90
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$5,154.48
|
$429.54
|