FRN: |
795647
|
Billed Entity Name: |
ROCKDALE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
SLC CONSORTIUM |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
679190000378208 |
471 Application: |
307004 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2002 |
FCDL Date: |
5/7/2002 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
|
FCDL Comment: |
The estimated one-time and monthly charges were 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: |
$4,212.00 |
Total Authorized Disbursement: |
$2,408.08 |
Undisbursed Amount: |
$1,803.92 |
Invoicing Mode: |
SPI |
- BEN:
-
141074
- County District #:
-
166904
- Region:
- 6
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$915.00
|
$468.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$10,101.60
|
$5,616.00
|
Total One Time Eligible Cost |
$655.96
|
$0.00
|
Total One Time Ineligible Cost |
$57.04
|
$0.00
|
Total One Time Cost |
$713.00
|
$0.00
|
Total Cost |
$10,757.56
|
$5,616.00
|
Discount |
75
|
75
|
Funding Requested Amount |
$8,068.17
|
$4,212.00
|