| FRN: |
1816055
|
| Billed Entity Name: |
CISCO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
713810000689862 |
| 471 Application: |
665194 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/6/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from 3096.06/mo to 1548.03/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$14,489.56 |
| Total Authorized Disbursement: |
$8,591.18 |
| Undisbursed Amount: |
$5,898.38 |
| Invoicing Mode: |
SPI |
- BEN:
-
141004
- County District #:
-
067902
- Region:
- 14
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,096.06
|
$1,548.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,152.72
|
$18,576.36
|
| 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 |
$37,152.72
|
$18,576.36
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$28,979.12
|
$14,489.56
|