| FRN: |
1623352
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
193120000599407 |
| 471 Application: |
583547 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
5/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
9/4/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from a onetime charge of $1061.87 to $1112.37/m agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
91519 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$12,013.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$12,013.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,112.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$13,348.44
|
| Total One Time Eligible Cost |
$1,061.87
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,061.87
|
$0.00
|
| Total Cost |
$1,061.87
|
$13,348.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$955.68
|
$12,013.60
|