| FRN: |
2044298
|
| Billed Entity Name: |
EAGLE-MTN SAGINAW IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
193500000765416 |
| 471 Application: |
713750 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/29/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| 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: |
2/15/2012 |
| FRN Committed Amount: |
$63,634.75 |
| Total Authorized Disbursement: |
$62,314.21 |
| Undisbursed Amount: |
$1,320.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
140906
- County District #:
-
220918
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,628.62
|
$6,628.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$79,543.44
|
$79,543.44
|
| 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 |
$79,543.44
|
$79,543.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$63,634.75
|
$63,634.75
|