| FRN: |
2019255
|
| Billed Entity Name: |
SPRING BRANCH ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028927 |
| Service Provder Name: |
Genesis Telecom, Inc. |
| 470 Application: |
235070000675374 |
| 471 Application: |
747813 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/25/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
083 |
| Appeal Wave Number: |
A41 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,088.74 per month to $4,030.84 per month to reflect the applicant?s documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
9/18/2012 |
| FRN Committed Amount: |
$43,533.07 |
| Total Authorized Disbursement: |
$43,533.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,071.80
|
$4,030.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$60,861.60
|
$48,370.08
|
| 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 |
$60,861.60
|
$48,370.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$54,775.44
|
$43,533.07
|