| FRN: |
1316293
|
| Billed Entity Name: |
BELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
762040000502166 |
| 471 Application: |
448275 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
3/1/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove ineligible Inform 911 service. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$65,379.94 |
| Total Authorized Disbursement: |
$52,805.36 |
| Undisbursed Amount: |
$12,574.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,047.71
|
$8,672.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$108,572.52
|
$104,072.52
|
| Total One Time Eligible Cost |
$38,953.25
|
$1,379.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$38,953.25
|
$1,379.00
|
| Total Cost |
$147,525.77
|
$105,451.52
|
| Discount |
62
|
62
|
| Funding Requested Amount |
$91,465.98
|
$65,379.94
|