| FRN: |
604089
|
| Billed Entity Name: |
BIRDVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
990970000329647 |
| 471 Application: |
242593 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
8/7/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Ineligible extra listings and department billing were also removed. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$203,181.01 |
| Total Authorized Disbursement: |
$165,357.42 |
| Undisbursed Amount: |
$37,823.59 |
| Invoicing Mode: |
SPI |
- BEN:
-
140895
- County District #:
-
220902
- Region:
- 11
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$36,500.00
|
$32,863.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$438,000.00
|
$390,732.72
|
| 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 |
$438,000.00
|
$390,732.72
|
| Discount |
52
|
52
|
| Funding Requested Amount |
$227,760.00
|
$203,181.01
|