| FRN: |
1306437
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
182780000521358 |
| 471 Application: |
473843 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
9/20/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/29/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/29/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$369,495.37 |
| Total Authorized Disbursement: |
$256,262.13 |
| Undisbursed Amount: |
$113,233.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- 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 |
$457,627.76
|
$456,167.12
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$457,627.76
|
$456,167.12
|
| Total Cost |
$457,627.76
|
$456,167.12
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$370,678.49
|
$369,495.37
|