| FRN: |
1045422
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
Southwestern Bell Communications Services, Inc. |
| 470 Application: |
761710000366444 |
| 471 Application: |
341434 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/11/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected. The shared discount was corrected. |
| 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: |
$16,372.72 |
| Total Authorized Disbursement: |
$5,560.83 |
| Undisbursed Amount: |
$10,811.89 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,834.06
|
$2,236.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$58,008.72
|
$26,840.52
|
| 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 |
$58,008.72
|
$26,840.52
|
| Discount |
62
|
61
|
| Funding Requested Amount |
$35,965.41
|
$16,372.72
|