| FRN: |
806529
|
| Billed Entity Name: |
VICTORIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
987760000375356 |
| 471 Application: |
303614 |
| 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 dollars requested were reduced to remove the ineligible service(s) One time charges, billing reports, and extra directory listings. |
| 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: |
$140,332.80 |
| Total Authorized Disbursement: |
$123,546.81 |
| Undisbursed Amount: |
$16,785.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
141431
- County District #:
-
235902
- Region:
- 3
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18,745.00
|
$18,272.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$224,940.00
|
$219,270.00
|
| 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 |
$224,940.00
|
$219,270.00
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$143,961.60
|
$140,332.80
|