| FRN: |
1590670
|
| Billed Entity Name: |
BROWNSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
Embarq Corporation |
| 470 Application: |
186500000505580 |
| 471 Application: |
573659 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/30/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/3/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$5,837.00 |
| Total Authorized Disbursement: |
$5,837.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140722
- County District #:
-
107902
- Region:
- 7
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,052.00
|
$1,122.50
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$14,364.00
|
$7,857.50
|
| 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 |
$16,416.00
|
$8,980.00
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$10,670.40
|
$5,837.00
|