| FRN: |
1787364
|
| Billed Entity Name: |
STEPHENVILLE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
110770000694940 |
| 471 Application: |
651312 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/28/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced from $738.00 to $727.88 to remove costs associated with prop tax/reg fees/usf admn charge $10.12. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$6,114.19 |
| Total Authorized Disbursement: |
$1,719.25 |
| Undisbursed Amount: |
$4,394.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140990
- County District #:
-
072903
- Region:
- 11
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$738.00
|
$738.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,856.00
|
$8,734.56
|
| 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 |
$8,856.00
|
$8,734.56
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$6,199.20
|
$6,114.19
|