| FRN: |
1332831
|
| Billed Entity Name: |
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
183250000529918 |
| 471 Application: |
481197 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
7/7/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: DS3 Card |
| FRN Service Type: |
INTERNET ACCESS |
| 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: |
$159,934.70 |
| Total Authorized Disbursement: |
$90,525.07 |
| Undisbursed Amount: |
$69,409.63 |
| Invoicing Mode: |
SPI |
- BEN:
-
142077
- County District #:
-
068901
- Region:
- 18
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,536.70
|
$17,536.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$210,440.40
|
$210,440.40
|
| Total One Time Eligible Cost |
$5,100.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,100.00
|
$0.00
|
| Total Cost |
$215,540.40
|
$210,440.40
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$163,810.70
|
$159,934.70
|