| FRN: |
1084903
|
| Billed Entity Name: |
AARON PARKER ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
461720000478729 |
| 471 Application: |
396899 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
4/27/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the cost of ineligible item contained in support doocumentation i.e, Optional Features for additional directory listings. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86535 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$2,217.60 |
| Total Authorized Disbursement: |
$2,107.35 |
| Undisbursed Amount: |
$110.25 |
| Invoicing Mode: |
SPI |
- BEN:
-
86535
- County District #:
-
139911102
- Region:
- 8
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$255.00
|
$231.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,060.00
|
$2,772.00
|
| 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 |
$3,060.00
|
$2,772.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,448.00
|
$2,217.60
|