| FRN: |
1049139
|
| Billed Entity Name: |
TEMPLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC DATACOMM |
| 470 Application: |
545720000449208 |
| 471 Application: |
381235 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
4/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/20/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Category of service changed from Telecom to Internal Connections. Dollars requested reduced to remove: Freeman and CSSC UPS system and maint. charges reduced per applicant request, unsupported charge, ineligible Trans. and Maint/FS/WH entities and closed Emerson entity. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/1/2005 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$239,499.46 |
| Total Authorized Disbursement: |
$180,344.10 |
| Undisbursed Amount: |
$59,155.36 |
| Invoicing Mode: |
SPI |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,400.00
|
$3,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,800.00
|
$40,800.00
|
| Total One Time Eligible Cost |
$336,621.00
|
$287,281.45
|
| Total One Time Ineligible Cost |
$271,525.00
|
$271,525.00
|
| Total One Time Cost |
$608,146.00
|
$558,806.45
|
| Total Cost |
$377,421.00
|
$328,081.45
|
| Discount |
73
|
73
|
| Funding Requested Amount |
$275,517.33
|
$239,499.46
|