| FRN: |
2156629
|
| Billed Entity Name: |
JOSHUA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
562490000681039 |
| 471 Application: |
773568 |
| 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 establishing Form 470 Application Number was changed at the request of the applicant. |
| 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: |
$29,490.63 |
| Total Authorized Disbursement: |
$20,118.07 |
| Undisbursed Amount: |
$9,372.56 |
| Invoicing Mode: |
SPI |
- BEN:
-
140864
- County District #:
-
126905
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,561.67
|
$3,561.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$42,740.04
|
$42,740.04
|
| 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 |
$42,740.04
|
$42,740.04
|
| Discount |
70
|
69
|
| Funding Requested Amount |
$29,918.03
|
$29,490.63
|