| FRN: |
1325364
|
| Billed Entity Name: |
WHARTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
188700000514791 |
| 471 Application: |
473530 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/12/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$5,386.25 |
| Total Authorized Disbursement: |
$4,070.67 |
| Undisbursed Amount: |
$1,315.58 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141309
- County District #:
-
241904
- Region:
- 3
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$568.17
|
$568.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,818.04
|
$6,818.04
|
| 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 |
$6,818.04
|
$6,818.04
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$5,386.25
|
$5,386.25
|