| FRN: |
1183438
|
| Billed Entity Name: |
HARRIS COUNTY DEPARTMENT OF EDUCATION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
653910000450648 |
| 471 Application: |
427247 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible One-Time Charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/13/2006 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$102,062.01 |
| Total Authorized Disbursement: |
$68,549.52 |
| Undisbursed Amount: |
$33,512.49 |
| Invoicing Mode: |
SPI |
- BEN:
-
141219
- County District #:
-
101000
- Region:
- 4
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,797.42
|
$10,247.19
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$129,569.04
|
$122,966.28
|
| 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 |
$129,569.04
|
$122,966.28
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$107,542.30
|
$102,062.01
|