| FRN: |
1893730
|
| Billed Entity Name: |
GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
120360000716452 |
| 471 Application: |
690732 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/19/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN 1893730 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1937405 and service provider is Southwestern Bell Telephone. The product(s)/ service(s) remaining in this FRN are local phone service. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
227906 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$505.44 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$505.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
227905
- County District #:
-
232801
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$54.30
|
$46.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$651.60
|
$561.60
|
| 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 |
$651.60
|
$561.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$586.44
|
$505.44
|