| FRN: |
1699586
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
354090000647786 |
| 471 Application: |
617112 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Enhanced Billing services - $27.90, The Billing Resource - $34.99, ILD Teleservices - $26.17 and directory charges - $1,230}. <><><><><> MR2: The FRN was modified from $134,936.63 to $133,617.57 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: |
10/28/2009 |
| FRN Committed Amount: |
$1,298,762.78 |
| Total Authorized Disbursement: |
$925,370.17 |
| Undisbursed Amount: |
$373,392.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$134,936.63
|
$133,617.57
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,619,239.56
|
$1,603,410.84
|
| 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 |
$1,619,239.56
|
$1,603,410.84
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$1,311,584.04
|
$1,298,762.78
|