FRN: |
2205018
|
Billed Entity Name: |
DAYTON INDEPENDENT SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008823 |
Service Provder Name: |
SBC Long Distance, LLC. |
470 Application: |
470770000873612 |
471 Application: |
811030 |
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: |
|
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: |
$6,093.00 |
Total Authorized Disbursement: |
$4,115.42 |
Undisbursed Amount: |
$1,977.58 |
Invoicing Mode: |
SPI |
- BEN:
-
141327
- County District #:
-
146902
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$677.00
|
$677.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$8,124.00
|
$8,124.00
|
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 |
$8,124.00
|
$8,124.00
|
Discount |
75
|
75
|
Funding Requested Amount |
$6,093.00
|
$6,093.00
|