| FRN: |
1536387
|
| Billed Entity Name: |
FORNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
272790000591784 |
| 471 Application: |
557148 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
8/28/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,097.42 to $2904.16 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service Customized Billing Service. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$14,944.19 |
| Total Authorized Disbursement: |
$12,966.19 |
| Undisbursed Amount: |
$1,978.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140503
- County District #:
-
129902
- Region:
- 10
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,097.42
|
$2,904.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,169.04
|
$34,753.92
|
| 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 |
$37,169.04
|
$34,753.92
|
| Discount |
43
|
43
|
| Funding Requested Amount |
$15,982.69
|
$14,944.19
|