| FRN: |
1561365
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
517320000604378 |
| 471 Application: |
562753 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
065 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Expiration Date was changed from 6/30/2009 to 6/30/2008 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16038105 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
2/19/2009 |
| FRN Committed Amount: |
$10,359.36 |
| Total Authorized Disbursement: |
$863.28 |
| Undisbursed Amount: |
$9,496.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$959.20
|
$959.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,510.40
|
$11,510.40
|
| 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 |
$11,510.40
|
$11,510.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,359.36
|
$10,359.36
|