| FRN: |
1731509
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
212840000653687 |
| 471 Application: |
627581 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
81Z |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: HIDALGO CO J J A E P has been removed from Block 4, Worksheet 1006612, of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN monthly amount was modified from $21,497.25 to $24,886.14 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from tariff to contractual with a Contract Award Date of February 7, 2008 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: |
3/6/2017 |
| FRN Committed Amount: |
$268,770.31 |
| Total Authorized Disbursement: |
$244,033.96 |
| Undisbursed Amount: |
$24,736.35 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$21,497.25
|
$24,886.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$257,967.00
|
$298,633.68
|
| 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 |
$257,967.00
|
$298,633.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$232,170.30
|
$268,770.31
|