| FRN: |
1971776
|
| Billed Entity Name: |
KEENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
102850000795307 |
| 471 Application: |
728787 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/22/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible out of window 911 service charge, $69.40. <><><><><> MR2: The FRN was modified from $1666.21/mo. to $1596.81/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$16,670.70 |
| Total Authorized Disbursement: |
$12,417.71 |
| Undisbursed Amount: |
$4,252.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
140865
- County District #:
-
126906
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,647.97
|
$1,596.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,775.64
|
$19,161.72
|
| 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 |
$19,775.64
|
$19,161.72
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$17,204.81
|
$16,670.70
|