| FRN: |
1777016
|
| Billed Entity Name: |
TOMBALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC |
| 470 Application: |
803460000599378 |
| 471 Application: |
561049 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/1/2008 |
| FCDL Date: |
11/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
5/11/2009 |
| FRN Committed Amount: |
$472.01 |
| Total Authorized Disbursement: |
$226.47 |
| Undisbursed Amount: |
$245.54 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141267
- County District #:
-
101921
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$262.23
|
$262.23
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$1,048.92
|
$1,048.92
|
| 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 |
$1,048.92
|
$1,048.92
|
| Discount |
45
|
45
|
| Funding Requested Amount |
$472.01
|
$472.01
|