| FRN: |
2080120
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
193120000599407 |
| 471 Application: |
768909 |
| 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 Contract Award Date was changed from 02/02/2007 to 01/31/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 02/12/2011 to 04/29/2013 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
203874 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/29/2013 |
| Last Date To Invoice: |
7/26/2012 |
| FRN Committed Amount: |
$10,033.20 |
| Total Authorized Disbursement: |
$4,484.05 |
| Undisbursed Amount: |
$5,549.15 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$929.00
|
$929.00
|
| Months of Service |
7
|
12
|
| Annual Recurring Charges |
$6,503.00
|
$11,148.00
|
| 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 |
$7,432.00
|
$11,148.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,688.80
|
$10,033.20
|