| FRN: |
1858364
|
| Billed Entity Name: |
SPRING BRANCH ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028927 |
| Service Provder Name: |
Genesis Telecom Inc. |
| 470 Application: |
235070000675374 |
| 471 Application: |
680345 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) cost allocation for maintenance of ineligibles in FRN 1858354 ($1,411.05/month). <><><><><> MR3: The FRN was modified from $7,687.84/month to $7,710.34/month(RAL)to $6,299.29/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$68,032.33 |
| Total Authorized Disbursement: |
$54,775.44 |
| Undisbursed Amount: |
$13,256.89 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,687.84
|
$6,299.29
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$92,254.08
|
$75,591.48
|
| 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 |
$92,254.08
|
$75,591.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$83,028.67
|
$68,032.33
|