| FRN: |
1104075
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
145110000470429 |
| 471 Application: |
402322 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible service additional listings, customer billing report and services outside the funding year. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$155,966.02 |
| Total Authorized Disbursement: |
$119,211.22 |
| Undisbursed Amount: |
$36,754.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,447.04
|
$13,748.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$197,364.48
|
$164,986.08
|
| Total One Time Eligible Cost |
$8,309.50
|
$8,309.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,309.50
|
$8,309.50
|
| Total Cost |
$205,673.98
|
$173,295.58
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$185,106.58
|
$155,966.02
|