| FRN: |
6330
|
| Billed Entity Name: |
FLOUR BLUFF INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
655350000013821 |
| 471 Application: |
9140 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
11/23/1998 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A03 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
10/25/2000 |
| FRN Committed Amount: |
$41,755.97 |
| Total Authorized Disbursement: |
$41,755.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141630
- County District #:
-
178914
- Region:
- 2
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
13
|
13
|
| Annual Recurring Charges |
$64,703.08
|
$64,703.08
|
| Total One Time Eligible Cost |
$4,890.20
|
$4,890.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,890.20
|
$4,890.20
|
| Total Cost |
$37,753.16
|
$67,616.12
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$22,651.90
|
$40,569.67
|