FRN: |
1451217
|
Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008823 |
Service Provder Name: |
SBC Long Distance |
470 Application: |
571990000550431 |
471 Application: |
526702 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
5/9/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
A08 |
FCDL Comment: |
This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
10/29/2007 |
FRN Committed Amount: |
$12,600.00 |
Total Authorized Disbursement: |
$7,425.56 |
Undisbursed Amount: |
$5,174.44 |
Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,250.00
|
$1,250.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$15,000.00
|
$15,000.00
|
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 |
$15,000.00
|
$15,000.00
|
Discount |
84
|
84
|
Funding Requested Amount |
$12,600.00
|
$12,600.00
|