FRN: |
1455115
|
Billed Entity Name: |
EVADALE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone, L.P. |
470 Application: |
999240000557473 |
471 Application: |
520763 |
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 was modified from from $92.72/MO to $34.21/MO 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: |
10/29/2007 |
FRN Committed Amount: |
$246.31 |
Total Authorized Disbursement: |
$246.31 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141364
- County District #:
-
121906
- Region:
- 5
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$92.72
|
$34.21
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$1,112.64
|
$410.52
|
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 |
$1,112.64
|
$410.52
|
Discount |
60
|
60
|
Funding Requested Amount |
$667.58
|
$246.31
|