| FRN: |
1329787
|
| Billed Entity Name: |
HALE CENTER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
101580000504637 |
| 471 Application: |
449756 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/25/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
6/11/2007 |
| FRN Committed Amount: |
$12,045.67 |
| Total Authorized Disbursement: |
$10,174.76 |
| Undisbursed Amount: |
$1,870.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141837
- County District #:
-
095903
- Region:
- 17
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,600.00
|
$1,153.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,200.00
|
$13,845.60
|
| 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 |
$19,200.00
|
$13,845.60
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$16,704.00
|
$12,045.67
|