| FRN: |
1469999
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
214170000568934 |
| 471 Application: |
521272 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/31/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible Enhanced Services charges and unsubstantiated charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
12/8/2011 |
| FRN Committed Amount: |
$258,228.95 |
| Total Authorized Disbursement: |
$240,210.03 |
| Undisbursed Amount: |
$18,018.92 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29,641.25
|
$22,581.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$355,695.00
|
$270,977.76
|
| Total One Time Eligible Cost |
$15,943.30
|
$15,943.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,943.30
|
$15,943.30
|
| Total Cost |
$371,638.30
|
$286,921.06
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$334,474.47
|
$258,228.95
|