| FRN: |
749951
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
144840000383009 |
| 471 Application: |
293130 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/24/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible services: extra listing and activation fee. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$176,732.32 |
| Total Authorized Disbursement: |
$118,169.06 |
| Undisbursed Amount: |
$58,563.26 |
| Invoicing Mode: |
SPI |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,919.00
|
$18,642.65
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$206,569.00
|
$205,069.15
|
| 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 |
$225,348.00
|
$223,711.80
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$178,024.92
|
$176,732.32
|