| FRN: |
1030942
|
| Billed Entity Name: |
COLUMBIA-BRAZORIA IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002865 |
| Service Provder Name: |
TXU Communications Telecom Services Company |
| 470 Application: |
659880000422913 |
| 471 Application: |
375652 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/15/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was corrected. The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$8,040.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,040.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141306
- County District #:
-
020907
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,200.00
|
$1,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,400.00
|
$14,400.00
|
| Total One Time Eligible Cost |
$750.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$0.00
|
| Total Cost |
$15,150.00
|
$14,400.00
|
| Discount |
69
|
67
|
| Funding Requested Amount |
$10,453.50
|
$9,648.00
|