| FRN: |
786243
|
| Billed Entity Name: |
TULOSO-MIDWAY INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
945330000380632 |
| 471 Application: |
304888 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
1/13/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time 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: |
12/31/2003 |
| FRN Committed Amount: |
$55,440.00 |
| Total Authorized Disbursement: |
$51,242.93 |
| Undisbursed Amount: |
$4,197.07 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141631
- County District #:
-
178912
- Region:
- 2
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,000.00
|
$7,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$84,000.00
|
$84,000.00
|
| Total One Time Eligible Cost |
$1,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,000.00
|
$0.00
|
| Total Cost |
$85,000.00
|
$84,000.00
|
| Discount |
66
|
66
|
| Funding Requested Amount |
$56,100.00
|
$55,440.00
|