| FRN: |
2211731
|
| Billed Entity Name: |
STOCKDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
564800000766581 |
| 471 Application: |
772534 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7340.24 to $7032.20 to remove: ineligible Property tax $308.04. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$62,445.94 |
| Total Authorized Disbursement: |
$59,898.80 |
| Undisbursed Amount: |
$2,547.14 |
| Invoicing Mode: |
SPI |
- BEN:
-
141536
- County District #:
-
247906
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,340.24
|
$7,032.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$88,082.88
|
$84,386.40
|
| 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 |
$88,082.88
|
$84,386.40
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$65,181.33
|
$62,445.94
|