FRN: |
2013551
|
Billed Entity Name: |
AXTELL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
350010000781487 |
471 Application: |
739962 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
5/26/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
1/30/2012 |
FRN Committed Amount: |
$4,951.62 |
Total Authorized Disbursement: |
$4,842.06 |
Undisbursed Amount: |
$109.56 |
Invoicing Mode: |
SPI |
- BEN:
-
141089
- County District #:
-
161918
- Region:
- 12
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$538.98
|
$538.98
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$6,173.16
|
$6,173.16
|
Total One Time Eligible Cost |
$429.00
|
$429.00
|
Total One Time Ineligible Cost |
$23.65
|
$23.65
|
Total One Time Cost |
$452.65
|
$452.65
|
Total Cost |
$6,602.16
|
$6,602.16
|
Discount |
75
|
75
|
Funding Requested Amount |
$4,951.62
|
$4,951.62
|