| FRN: |
2152781
|
| Billed Entity Name: |
KEENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
265560000865114 |
| 471 Application: |
795478 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced from $1321.67 to $1298.72 to remove costs associated with ineligible services: (Rocket Comm Services $12.95)and (account codes $10) |
| 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: |
$13,714.48 |
| Total Authorized Disbursement: |
$12,534.39 |
| Undisbursed Amount: |
$1,180.09 |
| Invoicing Mode: |
SPI |
- BEN:
-
140865
- County District #:
-
126906
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,321.67
|
$1,321.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,860.04
|
$15,584.64
|
| 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 |
$15,860.04
|
$15,584.64
|
| Discount |
90
|
88
|
| Funding Requested Amount |
$14,274.04
|
$13,714.48
|