| FRN: |
1194012
|
| Billed Entity Name: |
SOUTH TEXAS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
883690000484765 |
| 471 Application: |
429874 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: unsupported charge and is removed from the FRN so that the Priority 1 service need not be denied. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
91383 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$21,037.44 |
| Total Authorized Disbursement: |
$16,623.56 |
| Undisbursed Amount: |
$4,413.88 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141662
- County District #:
-
031916
- Region:
- 1
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,289.50
|
$2,191.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,474.00
|
$26,296.80
|
| 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 |
$27,474.00
|
$26,296.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,979.20
|
$21,037.44
|