| FRN: |
1997088
|
| Billed Entity Name: |
WAXAHACHIE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
717810000604533 |
| 471 Application: |
739239 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/29/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 4/18/2007 to 02/02/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 4/17/2012 to 06/30/2012 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $3988.43/month to $2295.20/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$18,728.83 |
| Total Authorized Disbursement: |
$18,728.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140530
- County District #:
-
070912
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,988.43
|
$2,295.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,861.16
|
$27,542.40
|
| 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 |
$47,861.16
|
$27,542.40
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$32,545.59
|
$18,728.83
|