| FRN: |
1315678
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
201750000522301 |
| 471 Application: |
476059 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2005 |
| FCDL Date: |
5/5/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16027028 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2009 |
| Last Date To Invoice: |
2/1/2007 |
| FRN Committed Amount: |
$8,589.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,589.13 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,234.07
|
$1,234.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,808.84
|
$14,808.84
|
| 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 |
$9,872.56
|
$9,872.56
|
| Discount |
90
|
87
|
| Funding Requested Amount |
$8,885.30
|
$8,589.13
|