| FRN: |
2215212
|
| Billed Entity Name: |
BRAZOSPORT INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
927110000885577 |
| 471 Application: |
797917 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/19/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from MTM Services to Contractual Services to agree with the applicant's documentation. <><><><><> MR2: The amount of the funding request was changed from $4,547.24 to $3,324.96 to remove: excess MTM surchages. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$28,328.66 |
| Total Authorized Disbursement: |
$28,328.64 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,583.24
|
$3,360.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$54,566.88
|
$39,899.52
|
| 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 |
$54,566.88
|
$39,899.52
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$38,742.48
|
$28,328.66
|