| FRN: |
2019272
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
400820000746056 |
| 471 Application: |
719644 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
118 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $975 monthly to $983.02 monthly 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: |
1/1/2015 |
| FRN Committed Amount: |
$10,498.65 |
| Total Authorized Disbursement: |
$1,373.71 |
| Undisbursed Amount: |
$9,124.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$975.00
|
$983.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,700.00
|
$11,796.24
|
| 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 |
$11,700.00
|
$11,796.24
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$10,413.00
|
$10,498.65
|