| FRN: |
2322843
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
635560001012811 |
| 471 Application: |
854214 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/15/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $4113.30 to $4055.78 to remove: the ineligible services of Prorated Charge @ $9.00, Prorated Charge @ $1.00, Prorated Charge @ $1.50, Prorated Charge @ $4.00, Prorated Charge @ $37.35 & Prorated Charge @ $4.67 totalling $57.52. |
| 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: |
$28,228.23 |
| Total Authorized Disbursement: |
$23,132.34 |
| Undisbursed Amount: |
$5,095.89 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,113.30
|
$4,055.78
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$49,359.60
|
$48,669.36
|
| 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 |
$49,359.60
|
$48,669.36
|
| Discount |
58
|
58
|
| Funding Requested Amount |
$28,628.57
|
$28,228.23
|