| FRN: |
1766271
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC |
| 470 Application: |
334510000608174 |
| 471 Application: |
557735 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/1/2008 |
| FCDL Date: |
3/4/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Your request to split FRN 1570663 has been approved. Your new FRN is 1766271 and service provider is SBC Long Distance. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
2/26/2009 |
| FRN Committed Amount: |
$2,430.00 |
| Total Authorized Disbursement: |
$490.19 |
| Undisbursed Amount: |
$1,939.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$600.00
|
$600.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$3,000.00
|
$3,000.00
|
| 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 |
$3,000.00
|
$3,000.00
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$2,430.00
|
$2,430.00
|