| FRN: |
1270984
|
| Billed Entity Name: |
ANGLETON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
113250000523406 |
| 471 Application: |
457827 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
11/2/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$41,189.88 |
| Total Authorized Disbursement: |
$32,824.02 |
| Undisbursed Amount: |
$8,365.86 |
| Invoicing Mode: |
SPI |
- BEN:
-
141319
- County District #:
-
020902
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,123.12
|
$5,123.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,477.44
|
$61,477.44
|
| 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 |
$61,477.44
|
$61,477.44
|
| Discount |
70
|
67
|
| Funding Requested Amount |
$43,034.21
|
$41,189.88
|