| FRN: |
1171441
|
| Billed Entity Name: |
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
267080000483994 |
| 471 Application: |
419988 |
| 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 were reduced to remove: the ineligible product(s)/service(s) Custom Billing and extra listings and services outside the funding year (late fees). |
| 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: |
$144,261.22 |
| Total Authorized Disbursement: |
$108,967.23 |
| Undisbursed Amount: |
$35,293.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
141773
- County District #:
-
159901
- Region:
- 20
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,746.11
|
$13,357.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$164,953.32
|
$160,290.24
|
| 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 |
$164,953.32
|
$160,290.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$148,457.99
|
$144,261.22
|