| FRN: |
503482
|
| Billed Entity Name: |
BAIRD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
Cingular Wireless Inc. |
| 470 Application: |
951720000297411 |
| 471 Application: |
218683 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
7/23/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| 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 equipment. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$3,411.24 |
| Total Authorized Disbursement: |
$3,075.80 |
| Undisbursed Amount: |
$335.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141996
- County District #:
-
030903
- Region:
- 14
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$410.00
|
$410.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,920.00
|
$4,510.32
|
| Total One Time Eligible Cost |
$100.00
|
$38.00
|
| Total One Time Ineligible Cost |
$0.00
|
$27.00
|
| Total One Time Cost |
$100.00
|
$65.00
|
| Total Cost |
$5,020.00
|
$4,548.32
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$3,765.00
|
$3,411.24
|