| FRN: |
1028059
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
Southwestern Bell Internet Services |
| 470 Application: |
360890000434324 |
| 471 Application: |
374062 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
11/4/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/5/2006 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,200.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$242,400.00
|
$0.00
|
| Total One Time Eligible Cost |
$27,150.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,150.00
|
$0.00
|
| Total Cost |
$269,550.00
|
$0.00
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$194,076.00
|
$0.00
|