| FRN: |
2378392
|
| Billed Entity Name: |
LITTLE ELM ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
660010000955853 |
| 471 Application: |
853048 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/23/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for entity LAKEVIEW ELEMENTARY,16033532 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 64% to 63%. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$12,452.45 |
| Total Authorized Disbursement: |
$4,176.50 |
| Undisbursed Amount: |
$8,275.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
140470
- County District #:
-
061914
- Region:
- 11
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,647.15
|
$1,647.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,765.80
|
$19,765.80
|
| 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 |
$19,765.80
|
$19,765.80
|
| Discount |
64
|
63
|
| Funding Requested Amount |
$12,650.11
|
$12,452.45
|