| FRN: |
1762569
|
| Billed Entity Name: |
LA VILLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
665420000661582 |
| 471 Application: |
636657 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/5/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3000 monthly, $1457.36 one time non recurring to $2047.66 monthly to $1229.50 one time non recurring 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: |
1/28/2010 |
| FRN Committed Amount: |
$23,221.28 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,221.28 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141655
- County District #:
-
108914
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,138.00
|
$2,047.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,656.00
|
$24,571.92
|
| Total One Time Eligible Cost |
$1,230.00
|
$1,229.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,230.00
|
$1,229.50
|
| Total Cost |
$26,886.00
|
$25,801.42
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$24,197.40
|
$23,221.28
|