| FRN: |
2070331
|
| Billed Entity Name: |
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
201480000690492 |
| 471 Application: |
765232 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
076 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Other Provider Billing ($1,428.19/month) and NRC installation cost in FY2009 ($13,776.00 OTC). <><><><><> MR2: The FRN was modified from $97,905.40/month and $22,976.00 OTC to $96,477.21/month and $9,200.00 OTC 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: |
4/30/2013 |
| FRN Committed Amount: |
$1,050,233.87 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,050,233.87 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141638
- County District #:
-
031901
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$97,905.40
|
$96,477.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,174,864.80
|
$1,157,726.52
|
| Total One Time Eligible Cost |
$22,976.00
|
$9,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,976.00
|
$9,200.00
|
| Total Cost |
$1,197,840.80
|
$1,166,926.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,078,056.72
|
$1,050,233.87
|