| FRN: |
1406828
|
| Billed Entity Name: |
SAN MARCOS CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014130 |
| Service Provder Name: |
Century Tel . |
| 470 Application: |
780700000569922 |
| 471 Application: |
511371 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN onetime charge was modified from $10,265 to $1548.15 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$152,523.15 |
| Total Authorized Disbursement: |
$141,478.39 |
| Undisbursed Amount: |
$11,044.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141733
- County District #:
-
105902
- Region:
- 13
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,562.67
|
$15,562.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$186,752.04
|
$186,752.04
|
| Total One Time Eligible Cost |
$10,265.00
|
$1,548.15
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,265.00
|
$1,548.15
|
| Total Cost |
$197,017.04
|
$188,300.19
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$159,583.80
|
$152,523.15
|