| FRN: |
1631471
|
| Billed Entity Name: |
WHITHARRAL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
427710000555222 |
| 471 Application: |
496665 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/2007 |
| FCDL Date: |
5/8/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92512 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
12/6/2007 |
| FRN Committed Amount: |
$1,220.48 |
| Total Authorized Disbursement: |
$1,009.78 |
| Undisbursed Amount: |
$210.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141979
- County District #:
-
110908
- Region:
- 17
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$290.59
|
$290.59
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$1,743.54
|
$1,743.54
|
| 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 |
$1,743.54
|
$1,743.54
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,220.48
|
$1,220.48
|