| FRN: |
1667190
|
| Billed Entity Name: |
CYPRESS-FAIRBANKS ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
269410000631461 |
| 471 Application: |
593000 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/28/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): $756 for directory listings, $20.00 for Dept-Cust Billing Reports, $24.40 for lamp equipment. <><><><><> MR2: The FRN was modified from $73162 to $87087.02 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$595,675.22 |
| Total Authorized Disbursement: |
$491,136.60 |
| Undisbursed Amount: |
$104,538.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$73,162.00
|
$87,887.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$877,944.00
|
$1,045,044.24
|
| 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 |
$877,944.00
|
$1,045,044.24
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$500,428.08
|
$595,675.22
|