FRN: |
1171987
|
Billed Entity Name: |
SILSBEE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
364200000480432 |
471 Application: |
416749 |
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: |
02/21/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
010 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2005 |
Last Date To Invoice: |
11/10/2005 |
FRN Committed Amount: |
$16,677.61 |
Total Authorized Disbursement: |
$13,376.00 |
Undisbursed Amount: |
$3,301.61 |
Invoicing Mode: |
SPI |
- BEN:
-
141383
- County District #:
-
100904
- Region:
- 5
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,653.43
|
$5,653.43
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$67,841.16
|
$67,841.16
|
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 |
$67,841.16
|
$67,841.16
|
Discount |
59
|
59
|
Funding Requested Amount |
$40,026.28
|
$40,026.28
|