| FRN: |
1698824
|
| Billed Entity Name: |
PITTSBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
130970000648717 |
| 471 Application: |
616408 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/1/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from a one time charge of $1008.85 to a one time charge of $503.35 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$11,130.56 |
| Total Authorized Disbursement: |
$8,439.41 |
| Undisbursed Amount: |
$2,691.15 |
| Invoicing Mode: |
SPI |
- BEN:
-
140705
- County District #:
-
032902
- Region:
- 8
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,075.58
|
$1,075.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,906.96
|
$12,906.96
|
| Total One Time Eligible Cost |
$1,008.85
|
$503.35
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,008.85
|
$503.35
|
| Total Cost |
$13,915.81
|
$13,410.31
|
| Discount |
86
|
83
|
| Funding Requested Amount |
$11,967.60
|
$11,130.56
|