| FRN: |
2013672
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
157840000797331 |
| 471 Application: |
745930 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/4/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
113 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $34,370.01 to $33,598.43 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Federal regulatory fee for $0.52, OPTIC inet protocol-ld service setup fee for $3.95,One time charges for $95.00, and Total Protection for $72.75. <><><><><> MR3: The FRN was modified from $33,598.43 to $33,426.21 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from MTM to contracted service with CAD 02/04/2010 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/31/2013 |
| FRN Committed Amount: |
$361,003.07 |
| Total Authorized Disbursement: |
$355,822.70 |
| Undisbursed Amount: |
$5,180.37 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$34,370.01
|
$33,426.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$412,440.12
|
$401,114.52
|
| 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 |
$412,440.12
|
$401,114.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$371,196.11
|
$361,003.07
|