| FRN: |
2290368
|
| Billed Entity Name: |
INDUSTRIAL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
926640000945665 |
| 471 Application: |
831127 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $356.58 per month to $345.91 per month to remove: ineligible prorated charges ($10.67) |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,822.63 |
| Total Authorized Disbursement: |
$2,822.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141456
- County District #:
-
120905
- Region:
- 3
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$356.58
|
$356.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,278.96
|
$4,150.92
|
| 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 |
$4,278.96
|
$4,150.92
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$2,909.69
|
$2,822.63
|