| FRN: |
2217991
|
| Billed Entity Name: |
LACKLAND INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
407230000890255 |
| 471 Application: |
815156 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/20/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $684.51/month to $794.50/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $794.50/month to $740.50/month to remove the ineligible product(s)/service(s): $54 directory listings. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
3/29/2013 |
| FRN Committed Amount: |
$4,443.00 |
| Total Authorized Disbursement: |
$3,916.82 |
| Undisbursed Amount: |
$526.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141552
- County District #:
-
015913
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$738.51
|
$794.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,214.12
|
$8,886.00
|
| 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 |
$8,214.12
|
$8,886.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$4,107.06
|
$4,443.00
|