| FRN: |
1267001
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
207230000500909 |
| 471 Application: |
449843 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/26/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
3/9/2007 |
| FRN Committed Amount: |
$109,498.19 |
| Total Authorized Disbursement: |
$80,086.18 |
| Undisbursed Amount: |
$29,412.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,610.29
|
$10,610.29
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$116,713.19
|
$116,713.19
|
| 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 |
$127,323.48
|
$127,323.48
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$109,498.19
|
$109,498.19
|