| FRN: |
1418228
|
| Billed Entity Name: |
TECHNOLOGY EDUCATION CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
210440000557157 |
| 471 Application: |
508727 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
11/14/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was reduced to a level that could be validated based on third party data. The FRN was modified from $6,798.00/ annually to $6,048.00/ annually to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16027752 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$4,838.40 |
| Total Authorized Disbursement: |
$4,838.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
213050
- County District #:
-
108802
- Region:
- 1
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$560.00
|
$560.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,048.00
|
$6,048.00
|
| Total One Time Eligible Cost |
$720.00
|
$0.00
|
| Total One Time Ineligible Cost |
$80.00
|
$0.00
|
| Total One Time Cost |
$800.00
|
$0.00
|
| Total Cost |
$6,768.00
|
$6,048.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$6,091.20
|
$4,838.40
|