| FRN: |
1042221
|
| Billed Entity Name: |
FORT BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
ALLTEL Communications, Inc. |
| 470 Application: |
141080000450661 |
| 471 Application: |
372670 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/25/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products/services voice mail, music on hold, equipment rental, service order charges, and equipment repair charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
5/5/2005 |
| FRN Committed Amount: |
$595,086.36 |
| Total Authorized Disbursement: |
$514,037.72 |
| Undisbursed Amount: |
$81,048.64 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$136,200.00
|
$99,181.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,634,400.00
|
$1,190,172.72
|
| 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 |
$1,634,400.00
|
$1,190,172.72
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$817,200.00
|
$595,086.36
|