| FRN: |
1697531
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
986850000647859 |
| 471 Application: |
616392 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/20/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Southside Middle School was increased based on the requested discount in Form 471 application 596496 which was filed by Southside Indep. School District. <><><><><> MR2: The Contract Award Date was changed from 01/18/2008 to 01/11/2008 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2009 to 06/30/2011 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: |
$65,451.39 |
| Total Authorized Disbursement: |
$62,963.11 |
| Undisbursed Amount: |
$2,488.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,269.29
|
$6,269.29
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$75,231.48
|
$75,231.48
|
| 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 |
$75,231.48
|
$75,231.48
|
| Discount |
85
|
87
|
| Funding Requested Amount |
$63,946.76
|
$65,451.39
|