| FRN: |
1183996
|
| Billed Entity Name: |
SAN MARCOS CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002452 |
| Service Provder Name: |
CenturyTel of San Marcos, Inc |
| 470 Application: |
193790000478471 |
| 471 Application: |
404409 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/11/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Slamming charges(Operator Service Providers Charges). |
| 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: |
$25,315.55 |
| Total Authorized Disbursement: |
$7,239.16 |
| Undisbursed Amount: |
$18,076.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141733
- County District #:
-
105902
- Region:
- 13
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,787.36
|
$2,787.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,448.32
|
$31,253.76
|
| 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 |
$33,448.32
|
$31,253.76
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$27,093.14
|
$25,315.55
|