| FRN: |
1137006
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
524410000482815 |
| 471 Application: |
404721 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
3/24/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service ADDITIONAL LISTING. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$308,808.00 |
| Total Authorized Disbursement: |
$249,578.24 |
| Undisbursed Amount: |
$59,229.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32,248.67
|
$29,579.31
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$386,984.04
|
$354,951.72
|
| 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 |
$386,984.04
|
$354,951.72
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$336,676.11
|
$308,808.00
|