| FRN: |
2133021
|
| Billed Entity Name: |
LEON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
538060000863055 |
| 471 Application: |
788328 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/22/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The discount for entity 16063936, FIELD HOUSE was decreased from 77% to 70%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 77% to 76%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$3,221.46 |
| Total Authorized Disbursement: |
$2,858.10 |
| Undisbursed Amount: |
$363.36 |
| Invoicing Mode: |
SPI |
- BEN:
-
140772
- County District #:
-
145911
- Region:
- 6
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$353.23
|
$353.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,238.76
|
$4,238.76
|
| 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 |
$4,238.76
|
$4,238.76
|
| Discount |
77
|
76
|
| Funding Requested Amount |
$3,263.85
|
$3,221.46
|