| FRN: |
2323476
|
| Billed Entity Name: |
LONGVIEW INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
735610000991246 |
| 471 Application: |
838981 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The funding request was reduced from $9659.75 to $9419.75 to remove the costs associated with ineligible Head Start students at the following entitiy: Longview ISD Headstart program. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start. |
| 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: |
$93,820.71 |
| Total Authorized Disbursement: |
$93,820.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140661
- County District #:
-
092903
- Region:
- 7
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,926.75
|
$9,926.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$115,917.00
|
$113,037.00
|
| 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 |
$115,917.00
|
$113,037.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$96,211.11
|
$93,820.71
|