| FRN: |
2134518
|
| Billed Entity Name: |
ENNIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
197640000876508 |
| 471 Application: |
788953 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/23/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7,908.26 per month to $7,341.25 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/17/2010 to 02/12/2011 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/17/2013 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$12,039.65 |
| Total Authorized Disbursement: |
$11,995.37 |
| Undisbursed Amount: |
$44.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140499
- County District #:
-
070903
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,908.26
|
$7,341.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$94,899.12
|
$88,095.00
|
| 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 |
$94,899.12
|
$88,095.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$77,817.28
|
$72,237.90
|