| FRN: |
1157899
|
| Billed Entity Name: |
SPRING HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
142840000490072 |
| 471 Application: |
420013 |
| 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 estimated monthly charge was changed to reflect the documentation provided by the applicant, and to remove the ineligible service additional listings and services outside the funding year (late fee). |
| 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: |
$9,962.88 |
| Total Authorized Disbursement: |
$8,930.37 |
| Undisbursed Amount: |
$1,032.51 |
| Invoicing Mode: |
SPI |
- BEN:
-
140660
- County District #:
-
092907
- Region:
- 7
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,036.00
|
$1,804.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,432.00
|
$21,658.44
|
| 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 |
$24,432.00
|
$21,658.44
|
| Discount |
46
|
46
|
| Funding Requested Amount |
$11,238.72
|
$9,962.88
|