FRN: |
1404010
|
Billed Entity Name: |
CALALLEN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004611 |
Service Provder Name: |
Southwestern Bell Internet Services, Inc. |
470 Application: |
388000000520892 |
471 Application: |
505911 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
8/1/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
015 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
2/13/2008 |
Last Date To Invoice: |
1/28/2008 |
FRN Committed Amount: |
$9,333.20 |
Total Authorized Disbursement: |
$9,333.20 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141626
- County District #:
-
178903
- Region:
- 2
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,234.55
|
$1,234.55
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$14,814.60
|
$14,814.60
|
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 |
$14,814.60
|
$14,814.60
|
Discount |
63
|
63
|
Funding Requested Amount |
$9,333.20
|
$9,333.20
|