| FRN: |
2311727
|
| Billed Entity Name: |
BANDERA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
443420000970690 |
| 471 Application: |
848966 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
MR1: The FRN was modified from Service End Date and pre-discount monthly amount 07/01/2012 and $1,169.14 to 11/30/2012 and $1,783.60 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2311727 has been approved. The new FRN is 2552668 in the amount of $730.24 x 7 months and the service provider is Southwestern Bell Telephone Company. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/30/2012 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$6,866.86 |
| Total Authorized Disbursement: |
$6,866.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141460
- County District #:
-
010902
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,169.14
|
$1,783.60
|
| Months of Service |
12
|
5
|
| Annual Recurring Charges |
$14,029.68
|
$8,918.00
|
| 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 |
$14,029.68
|
$8,918.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$10,802.85
|
$6,866.86
|