| FRN: |
1349551
|
| Billed Entity Name: |
NORTH FOREST ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
778410000534855 |
| 471 Application: |
486132 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
5/18/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible charges for maintenance of Phone Sets and the ineligible portion of the Cisco PIX 515 Unrestricted Bundle, and the Cisco Content Engine 565. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$73,240.74 |
| Total Authorized Disbursement: |
$73,240.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141235
- County District #:
-
101909
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,499.11
|
$6,781.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$89,989.32
|
$81,378.60
|
| 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 |
$89,989.32
|
$81,378.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$80,990.39
|
$73,240.74
|