| FRN: |
2162837
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025475 |
| Service Provder Name: |
Telereach Northwest, Inc. |
| 470 Application: |
497780000864865 |
| 471 Application: |
797211 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/12/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
072 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5,447.10 per month to $5,044.01 per month to remove the ineligible: 7.4% portion of Email Software Maintenance ($403.09). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
6/27/2013 |
| FRN Committed Amount: |
$53,870.03 |
| Total Authorized Disbursement: |
$53,870.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,447.10
|
$5,447.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$65,365.20
|
$60,528.12
|
| 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 |
$65,365.20
|
$60,528.12
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$58,175.03
|
$53,870.03
|