| FRN: |
1254914
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
799020000522853 |
| 471 Application: |
454048 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
5/5/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/26/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Real Speak TTS and related installation; installation of PIX 525 UR (cost allocation). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2006 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$212,922.85 |
| Total Authorized Disbursement: |
$205,880.02 |
| Undisbursed Amount: |
$7,042.83 |
| Invoicing Mode: |
SPI |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$247,986.91
|
$244,738.91
|
| Total One Time Ineligible Cost |
$221.94
|
$221.94
|
| Total One Time Cost |
$248,208.85
|
$244,960.85
|
| Total Cost |
$247,986.91
|
$244,738.91
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$215,748.61
|
$212,922.85
|