| FRN: |
1318197
|
| Billed Entity Name: |
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
580730000521282 |
| 471 Application: |
468614 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products/services: Late Charges Departmental billing reports, additional listings, and non-recurring charges that were listed as recurring. |
| 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: |
$424,576.25 |
| Total Authorized Disbursement: |
$141,833.73 |
| Undisbursed Amount: |
$282,742.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
141773
- County District #:
-
159901
- Region:
- 20
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$40,236.86
|
$39,287.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$478,492.32
|
$471,455.64
|
| Total One Time Eligible Cost |
$0.00
|
$295.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$295.75
|
| Total Cost |
$478,492.32
|
$471,751.39
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$430,643.09
|
$424,576.25
|