| FRN: |
1974588
|
| Billed Entity Name: |
PAMPA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
949740000551693 |
| 471 Application: |
724466 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/27/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
059 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for entity Austin Elementary - 92212 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount of the FRN was decreased from 79% to 78%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
12/15/2011 |
| FRN Committed Amount: |
$37,630.29 |
| Total Authorized Disbursement: |
$37,630.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141856
- County District #:
-
090904
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,020.33
|
$4,020.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,243.96
|
$48,243.96
|
| 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 |
$48,243.96
|
$48,243.96
|
| Discount |
79
|
78
|
| Funding Requested Amount |
$38,112.73
|
$37,630.29
|