| FRN: |
1703240
|
| Billed Entity Name: |
SINTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
466100000643522 |
| 471 Application: |
617754 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/2/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 4860.22 to 4085.47 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/4/2010 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$40,201.02 |
| Total Authorized Disbursement: |
$30,923.04 |
| Undisbursed Amount: |
$9,277.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
141615
- County District #:
-
205906
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,892.98
|
$4,118.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$58,322.64
|
$49,025.64
|
| 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 |
$58,322.64
|
$49,025.64
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$47,824.56
|
$40,201.02
|