| FRN: |
1566693
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
139770000590969 |
| 471 Application: |
567692 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Even Start, Transportation, Support Services, Student Complex, Food Services, Police Dept, Area 1, and Instructional Support Services have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible 25% of CE-565A content engine maintenance. <><><><><> MR3: The FRN was modified from $47,821.21 monthly to $47,331.21 monthly to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$54,342.28
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$573,854.52
|
$0.00
|
| 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 |
$573,854.52
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$459,083.62
|
$0.00
|