| FRN: |
1469405
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance |
| 470 Application: |
273000000572271 |
| 471 Application: |
531907 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
11/7/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$2,857.43 |
| Total Authorized Disbursement: |
$2,372.14 |
| Undisbursed Amount: |
$485.29 |
| Invoicing Mode: |
SPI |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$267.55
|
$267.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,210.60
|
$3,210.60
|
| 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 |
$3,210.60
|
$3,210.60
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$2,857.43
|
$2,857.43
|