FRN: |
1579261
|
Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone, L.P. |
470 Application: |
644650000603372 |
471 Application: |
571654 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
12/11/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
033 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
92706 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
10/28/2008 |
FRN Committed Amount: |
$41,040.00 |
Total Authorized Disbursement: |
$2,140.08 |
Undisbursed Amount: |
$38,899.92 |
Invoicing Mode: |
BEAR |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,700.00
|
$5,700.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$68,400.00
|
$68,400.00
|
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 |
$68,400.00
|
$68,400.00
|
Discount |
60
|
60
|
Funding Requested Amount |
$41,040.00
|
$41,040.00
|