| FRN: |
366886
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005214 |
| Service Provder Name: |
Avaya Inc. |
| 470 Application: |
739400000253245 |
| 471 Application: |
178338 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
8/18/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible phones and extra consoles. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$41,364.45 |
| Total Authorized Disbursement: |
$41,364.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,000.00
|
$990.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,000.00
|
$11,888.16
|
| Total One Time Eligible Cost |
$45,000.00
|
$41,331.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,000.00
|
$41,331.00
|
| Total Cost |
$81,000.00
|
$53,219.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$72,900.00
|
$47,897.24
|