| FRN: |
1810500
|
| Billed Entity Name: |
DEVINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
635250000700238 |
| 471 Application: |
662939 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/31/2009 |
| FCDL Date: |
6/9/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
4/6/2011 |
| FRN Committed Amount: |
$2,032.80 |
| Total Authorized Disbursement: |
$1,952.97 |
| Undisbursed Amount: |
$79.83 |
| Invoicing Mode: |
SPI |
- BEN:
-
141474
- County District #:
-
163901
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$220.00
|
$220.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$2,420.00
|
$2,420.00
|
| 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 |
$2,640.00
|
$2,640.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$2,032.80
|
$2,032.80
|