| FRN: |
2010161
|
| Billed Entity Name: |
RICHARDSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
154470000788031 |
| 471 Application: |
732218 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/27/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $14,642.52 to $14,559.18 to agree with the applicant documentation. <><><><><> MR2: The Name of Entity # 16031198 has been changed from Thurgood Marshall Elementary (New Construction) to Thurgood Marshall Elementary in accordance with applicant supplied 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: |
$122,297.11 |
| Total Authorized Disbursement: |
$83,760.85 |
| Undisbursed Amount: |
$38,536.26 |
| Invoicing Mode: |
SPI |
- BEN:
-
140477
- County District #:
-
057916
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$14,642.52
|
$14,642.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$175,710.24
|
$174,710.16
|
| 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 |
$175,710.24
|
$174,710.16
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$122,997.17
|
$122,297.11
|