| FRN: |
1719145
|
| Billed Entity Name: |
SPRING HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
795330000631842 |
| 471 Application: |
600497 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/29/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1415.86 per month to $1525.46 per month 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: |
$9,152.76 |
| Total Authorized Disbursement: |
$6,924.13 |
| Undisbursed Amount: |
$2,228.63 |
| Invoicing Mode: |
SPI |
- BEN:
-
140660
- County District #:
-
092907
- Region:
- 7
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,415.86
|
$1,525.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,990.32
|
$18,305.52
|
| 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 |
$16,990.32
|
$18,305.52
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$8,495.16
|
$9,152.76
|