FRN: |
1817833
|
Billed Entity Name: |
ROSCOE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008823 |
Service Provder Name: |
SBC Long Distance, LLC |
470 Application: |
715800000698634 |
471 Application: |
662672 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
6/30/2009 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
010 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. |
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: |
$576.40 |
Total Authorized Disbursement: |
$408.69 |
Undisbursed Amount: |
$167.71 |
Invoicing Mode: |
BEAR |
- BEN:
-
142021
- County District #:
-
177901
- Region:
- 14
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$56.51
|
$56.51
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$678.12
|
$678.12
|
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 |
$678.12
|
$678.12
|
Discount |
80
|
85
|
Funding Requested Amount |
$542.50
|
$576.40
|