| FRN: |
2133662
|
| Billed Entity Name: |
REFUGIO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
842300000865325 |
| 471 Application: |
776562 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $314.16/month to $266.22/month to remove: TEP (Ins. premium and ESRP) at $7/line for 6 lines and Administrative Charges at $.99/line for 6 lines. |
| 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: |
$2,555.71 |
| Total Authorized Disbursement: |
$1,082.21 |
| Undisbursed Amount: |
$1,473.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
141600
- County District #:
-
196903
- Region:
- 3
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$314.16
|
$266.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,769.92
|
$3,194.64
|
| 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 |
$3,769.92
|
$3,194.64
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,015.94
|
$2,555.71
|