| FRN: |
1969299
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
720510000701272 |
| 471 Application: |
727672 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
087 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 12/17/2008 to 2/6/09 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
7/26/2012 |
| FRN Committed Amount: |
$453,081.35 |
| Total Authorized Disbursement: |
$430,641.34 |
| Undisbursed Amount: |
$22,440.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$44,419.74
|
$44,419.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$533,036.88
|
$533,036.88
|
| 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 |
$533,036.88
|
$533,036.88
|
| Discount |
86
|
85
|
| Funding Requested Amount |
$458,411.72
|
$453,081.35
|