| FRN: |
1998631
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
157810000698505 |
| 471 Application: |
724388 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/5/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $28796.93/m and $3000 otc to $25812/month and $0 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$278,769.60 |
| Total Authorized Disbursement: |
$272,396.27 |
| Undisbursed Amount: |
$6,373.33 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$28,796.93
|
$25,812.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$345,563.16
|
$309,744.00
|
| Total One Time Eligible Cost |
$3,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,000.00
|
$0.00
|
| Total Cost |
$348,563.16
|
$309,744.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$313,706.84
|
$278,769.60
|