| FRN: |
751426
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
960510000378765 |
| 471 Application: |
292682 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
1/27/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$343,764.47 |
| Total Authorized Disbursement: |
$201,868.90 |
| Undisbursed Amount: |
$141,895.57 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32,462.00
|
$32,342.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$389,544.00
|
$388,105.44
|
| Total One Time Eligible Cost |
$2,536.00
|
$2,536.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,536.00
|
$2,536.00
|
| Total Cost |
$392,080.00
|
$390,641.44
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$345,030.40
|
$343,764.47
|