| FRN: |
2146302
|
| Billed Entity Name: |
ALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
733900000691362 |
| 471 Application: |
773038 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/26/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16050003 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/16/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$4,084.80 |
| Total Authorized Disbursement: |
$4,084.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140445
- County District #:
-
043901
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$851.00
|
$851.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,212.00
|
$10,212.00
|
| 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 |
$10,212.00
|
$10,212.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,084.80
|
$4,084.80
|