| FRN: |
2062335
|
| Billed Entity Name: |
PLAINVIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
106140000813030 |
| 471 Application: |
763273 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/22/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $11,650.00 to $11,513.92 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible: Phone Book Listing ($90.00 per month). <><><><><> MR5: The FRN was modified from $11,513.92 to $10,433.92 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: |
1/30/2012 |
| FRN Committed Amount: |
$8,764.49 |
| Total Authorized Disbursement: |
$8,747.93 |
| Undisbursed Amount: |
$16.56 |
| Invoicing Mode: |
SPI |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$850.00
|
$838.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,200.00
|
$8,983.92
|
| Total One Time Eligible Cost |
$1,450.00
|
$1,450.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,450.00
|
$1,450.00
|
| Total Cost |
$11,650.00
|
$10,433.92
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$9,786.00
|
$8,764.49
|