| FRN: |
1888937
|
| Billed Entity Name: |
DENISON INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
407940000702102 |
| 471 Application: |
689723 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$105,959.47 |
| Total Authorized Disbursement: |
$105,750.65 |
| Undisbursed Amount: |
$208.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
140452
- County District #:
-
091903
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$213,771.86
|
$213,771.86
|
| Total One Time Ineligible Cost |
$41,481.60
|
$41,481.60
|
| Total One Time Cost |
$255,253.46
|
$255,253.46
|
| Total Cost |
$213,771.86
|
$213,771.86
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$185,981.52
|
$185,981.52
|