| FRN: |
1099435
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022137 |
| Service Provder Name: |
SBC Advanced Solutions, Inc. |
| 470 Application: |
350220000294003 |
| 471 Application: |
396796 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/8/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/1/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$100,442.38 |
| Total Authorized Disbursement: |
$100,052.18 |
| Undisbursed Amount: |
$390.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,950.33
|
$13,950.33
|
| Months of Service |
12
|
7
|
| Annual Recurring Charges |
$167,403.96
|
$97,652.31
|
| 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 |
$167,403.96
|
$111,602.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$150,663.56
|
$100,442.38
|