| FRN: |
2374270
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
878860000888431 |
| 471 Application: |
870659 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/15/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
055 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $46,470.49 to $46,330.49 to remove: the ineligible our of date charge ($140.00). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$500,369.29 |
| Total Authorized Disbursement: |
$339,984.63 |
| Undisbursed Amount: |
$160,384.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$46,470.49
|
$46,470.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$557,645.88
|
$555,965.88
|
| 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 |
$557,645.88
|
$555,965.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$501,881.29
|
$500,369.29
|