FRN: |
1569571
|
Billed Entity Name: |
BURKBURNETT INDEP SCH DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone, L.P. |
470 Application: |
253620000592750 |
471 Application: |
565676 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
12/1/2007 |
FCDL Date: |
5/21/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
12/03/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
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: |
10/28/2008 |
FRN Committed Amount: |
$2,618.53 |
Total Authorized Disbursement: |
$2,618.53 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140962
- County District #:
-
243901
- Region:
- 9
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$613.24
|
$613.24
|
Months of Service |
7
|
7
|
Annual Recurring Charges |
$4,292.68
|
$4,292.68
|
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 |
$4,292.68
|
$4,292.68
|
Discount |
61
|
61
|
Funding Requested Amount |
$2,618.53
|
$2,618.53
|