| FRN: |
1953317
|
| Billed Entity Name: |
CEDAR HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
SBC Internet Services, Inc. |
| 470 Application: |
688740000767919 |
| 471 Application: |
719350 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/8/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
7/5/2012 |
| FRN Committed Amount: |
$346.33 |
| Total Authorized Disbursement: |
$308.19 |
| Undisbursed Amount: |
$38.14 |
| Invoicing Mode: |
SPI |
- BEN:
-
140488
- County District #:
-
057904
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$41.23
|
$41.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$494.76
|
$494.76
|
| 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 |
$494.76
|
$494.76
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$346.33
|
$346.33
|