| FRN: |
1468705
|
| Billed Entity Name: |
ZAPATA COUNTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
987070000574546 |
| 471 Application: |
531511 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
12/5/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A85 |
| FCDL Comment: |
MR1: The FRN was modified from $3,999.28 per month to $4,212.44 per month to reinstate the original Pre-discount amount. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/3/2013 |
| FRN Committed Amount: |
$42,461.40 |
| Total Authorized Disbursement: |
$40,312.71 |
| Undisbursed Amount: |
$2,148.69 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141503
- County District #:
-
253901
- Region:
- 1
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,212.44
|
$4,212.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,549.28
|
$50,549.28
|
| 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 |
$50,549.28
|
$50,549.28
|
| Discount |
87
|
84
|
| Funding Requested Amount |
$43,977.87
|
$42,461.40
|