| FRN: |
1737950
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
702370000630459 |
| 471 Application: |
623520 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/24/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from 2699.54/mo to 1904.13/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service "Safeguard my credit". |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$25,064.82 |
| Total Authorized Disbursement: |
$20,564.82 |
| Undisbursed Amount: |
$4,500.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,699.54
|
$1,904.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,394.48
|
$22,849.80
|
| Total One Time Eligible Cost |
$5,000.00
|
$5,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,000.00
|
$5,000.00
|
| Total Cost |
$37,394.48
|
$27,849.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$33,655.03
|
$25,064.82
|