FRN: |
2041870
|
Billed Entity Name: |
SILSBEE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
139170000806772 |
471 Application: |
755492 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
7/7/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
007 |
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: |
10/28/2011 |
FRN Committed Amount: |
$48,884.67 |
Total Authorized Disbursement: |
$48,884.67 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141383
- County District #:
-
100904
- Region:
- 5
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,505.03
|
$5,505.03
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$66,060.36
|
$66,060.36
|
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 |
$66,060.36
|
$66,060.36
|
Discount |
74
|
74
|
Funding Requested Amount |
$48,884.67
|
$48,884.67
|