| FRN: |
1881505
|
| Billed Entity Name: |
BROWNSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
Embarq - Central Telephone Co. of Texas FKA Sprint |
| 470 Application: |
189760000650860 |
| 471 Application: |
657717 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/30/2009 |
| FCDL Date: |
7/7/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 07/01/2009 to 01/31/2008 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/25/2013 |
| Last Date To Invoice: |
8/12/2011 |
| FRN Committed Amount: |
$12,640.32 |
| Total Authorized Disbursement: |
$12,640.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140722
- County District #:
-
107902
- Region:
- 7
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,596.00
|
$1,596.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,152.00
|
$19,152.00
|
| 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 |
$19,152.00
|
$19,152.00
|
| Discount |
66
|
66
|
| Funding Requested Amount |
$12,640.32
|
$12,640.32
|