| FRN: |
1255100
|
| 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: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/26/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - redundant supervisor/ac power supply & related installation; SRST in C2821 & IOS. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90782 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$119,799.63 |
| Total Authorized Disbursement: |
$112,813.35 |
| Undisbursed Amount: |
$6,986.28 |
| 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 |
$160,689.14
|
$149,749.54
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$160,689.14
|
$149,749.54
|
| Total Cost |
$160,689.14
|
$149,749.54
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$128,551.31
|
$119,799.63
|