| FRN: |
778277
|
| Billed Entity Name: |
KLEIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210830000381820 |
| 471 Application: |
298884 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/2/2002 |
| FCDL Date: |
4/24/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were modified to applicant documentation and reduced to remove: the ineligible one time charges, additional directory listings, alternate call numbers. |
| 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: |
$142,232.98 |
| Total Authorized Disbursement: |
$51,663.07 |
| Undisbursed Amount: |
$90,569.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141269
- County District #:
-
101915
- Region:
- 4
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$45,000.00
|
$32,924.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$540,000.00
|
$395,091.60
|
| 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 |
$540,000.00
|
$395,091.60
|
| Discount |
48
|
48
|
| Funding Requested Amount |
$259,200.00
|
$189,643.97
|