| FRN: |
1905814
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
423390000698043 |
| 471 Application: |
694349 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/1/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95D |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/31/2013 |
| FRN Committed Amount: |
$67,460.88 |
| Total Authorized Disbursement: |
$58,390.92 |
| Undisbursed Amount: |
$9,069.96 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,461.77
|
$6,461.77
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,541.24
|
$77,541.24
|
| 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 |
$77,541.24
|
$77,541.24
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$67,460.88
|
$67,460.88
|