| FRN: |
551153
|
| Billed Entity Name: |
ALIEF INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
167100000301226 |
| 471 Application: |
218876 |
| 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 dollars requested were reduced to remove: service, extra listings. This was removed from the FRN so that the Priority 1 service need not be denied. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$167,143.20 |
| Total Authorized Disbursement: |
$132,993.25 |
| Undisbursed Amount: |
$34,149.95 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141271
- County District #:
-
101903
- Region:
- 4
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,000.00
|
$19,898.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$240,000.00
|
$238,776.00
|
| 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 |
$240,000.00
|
$238,776.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$168,000.00
|
$167,143.20
|