| FRN: |
1727682
|
| Billed Entity Name: |
CRANDALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
227240000609522 |
| 471 Application: |
626074 |
| 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: |
MR1: The CED Award Date was changed from 6/30/09 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: One time Additions & Changes to Service $274.95. <><><><><> MR3: The FRN was modified from $4652.65 to 4377.70 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$26,266.20 |
| Total Authorized Disbursement: |
$26,146.32 |
| Undisbursed Amount: |
$119.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
140492
- County District #:
-
129901
- Region:
- 10
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,509.48
|
$4,652.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$54,113.76
|
$52,532.40
|
| 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 |
$54,113.76
|
$52,532.40
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$27,056.88
|
$26,266.20
|