| FRN: |
406921
|
| Billed Entity Name: |
COLUMBIA-BRAZORIA IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
Sprint (Local Telephone Division) |
| 470 Application: |
234850000255352 |
| 471 Application: |
191239 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
6/16/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$5,416.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,416.18 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141306
- County District #:
-
020907
- Region:
- 4
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,030.82
|
$1,165.26
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$6,092.46
|
$3,495.78
|
| Total One Time Eligible Cost |
$5,805.00
|
$4,353.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,805.00
|
$4,353.75
|
| Total Cost |
$11,897.46
|
$7,849.53
|
| Discount |
69
|
69
|
| Funding Requested Amount |
$8,209.25
|
$5,416.18
|