| FRN: |
2630393
|
| Billed Entity Name: |
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
682690001218925 |
| 471 Application: |
961803 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. |
| 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: |
$77,832.49 |
| Total Authorized Disbursement: |
$46,758.68 |
| Undisbursed Amount: |
$31,073.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
142077
- County District #:
-
068901
- Region:
- 18
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,008.39
|
$9,008.39
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$108,100.68
|
$108,100.68
|
| 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 |
$108,100.68
|
$108,100.68
|
| Discount |
73
|
72
|
| Funding Requested Amount |
$78,913.50
|
$77,832.49
|