| FRN: |
1326664
|
| Billed Entity Name: |
VARNETT SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
718210000531478 |
| 471 Application: |
480014 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
8/10/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible directory assistance fees. |
| 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: |
$22,135.48 |
| Total Authorized Disbursement: |
$13,446.39 |
| Undisbursed Amount: |
$8,689.09 |
| Invoicing Mode: |
SPI |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,015.24
|
$1,997.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,182.88
|
$23,972.88
|
| Total One Time Eligible Cost |
$622.10
|
$622.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$622.10
|
$622.10
|
| Total Cost |
$24,804.98
|
$24,594.98
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$22,324.48
|
$22,135.48
|