| FRN: |
1572322
|
| Billed Entity Name: |
WEST OSO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
140850000604794 |
| 471 Application: |
562863 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/6/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $4,755.47 to $4,479.65 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible service(s) ZPDI -Collect Calls. |
| 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: |
$48,081.92 |
| Total Authorized Disbursement: |
$40,912.04 |
| Undisbursed Amount: |
$7,169.88 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141629
- County District #:
-
178915
- Region:
- 2
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,755.47
|
$4,479.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,065.64
|
$53,424.36
|
| 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 |
$57,065.64
|
$53,424.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$51,359.08
|
$48,081.92
|