| FRN: |
1575896
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
807170000603210 |
| 471 Application: |
560690 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/13/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
073 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for HUTCHINS ELEMENTARY SCHOOL, SOUTH SAN ANTIO WEST CAMPUS HIGH SCHOOL, and ALAN B SHEPARD MIDDLE SCHOOL was increased based on the requested discount in Form 471 application 544683 which was filed by EDUCATION SERV CTR-REGION 20 <><><><><> MR2: The FRN was modified from $8641.80/month to $10096.60/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
3/4/2010 |
| FRN Committed Amount: |
$109,043.28 |
| Total Authorized Disbursement: |
$105,277.55 |
| Undisbursed Amount: |
$3,765.73 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,146.60
|
$10,096.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$103,701.60
|
$121,159.20
|
| 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 |
$103,701.60
|
$121,159.20
|
| Discount |
88
|
90
|
| Funding Requested Amount |
$91,257.41
|
$109,043.28
|