| FRN: |
2608218
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
525860000975499 |
| 471 Application: |
960138 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $49,115.00/month to $44,787.79/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $44,787.79/month to $44,309.82/month to remove the ineligible service(s) prior month charges ($79.99/month), non-posted HSI PRO Service ($144.98/month), and additional white page listings ($252.00/month). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$478,546.06 |
| Total Authorized Disbursement: |
$478,546.05 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$49,115.00
|
$44,309.82
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$589,380.00
|
$531,717.84
|
| 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 |
$589,380.00
|
$531,717.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$530,442.00
|
$478,546.06
|