| FRN: |
1892746
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
779390000705059 |
| 471 Application: |
690694 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95X |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,536.70/month to $1,364.32/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from MTM to contractual and a Contract Award Date of January 30, 2009 was entered 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: |
12/21/2016 |
| FRN Committed Amount: |
$14,734.66 |
| Total Authorized Disbursement: |
$12,838.01 |
| Undisbursed Amount: |
$1,896.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,536.70
|
$1,364.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,440.40
|
$16,371.84
|
| 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 |
$18,440.40
|
$16,371.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,596.36
|
$14,734.66
|