| FRN: |
2008343
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025475 |
| Service Provder Name: |
Telereach Northwest, Inc. |
| 470 Application: |
149840000778970 |
| 471 Application: |
743583 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
105 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 1/19/10 to 2/2/10 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Service Start Date was changed from 7/1/10 to 10/1/10 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
6/21/2013 |
| FRN Committed Amount: |
$38,174.86 |
| Total Authorized Disbursement: |
$38,174.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,966.60
|
$4,966.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,190.80
|
$57,190.80
|
| 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 |
$57,190.80
|
$42,893.10
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$50,899.81
|
$38,174.86
|