| FRN: |
1702793
|
| Billed Entity Name: |
STEPHENVILLE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
481850000634375 |
| 471 Application: |
591345 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/4/2013 |
| Last Date To Invoice: |
4/13/2010 |
| FRN Committed Amount: |
$28,857.60 |
| Total Authorized Disbursement: |
$27,412.52 |
| Undisbursed Amount: |
$1,445.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140990
- County District #:
-
072903
- Region:
- 11
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,008.00
|
$4,008.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,096.00
|
$48,096.00
|
| 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 |
$48,096.00
|
$48,096.00
|
| Discount |
62
|
60
|
| Funding Requested Amount |
$29,819.52
|
$28,857.60
|