| FRN: |
829188
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
Cingular Wireless Inc. |
| 470 Application: |
176040000385039 |
| 471 Application: |
312730 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
8/13/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/26/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products/services: voice mail. |
| 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: |
$10,102.99 |
| Total Authorized Disbursement: |
$10,102.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141686
- County District #:
-
031914
- Region:
- 1
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,613.55
|
$1,603.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,362.60
|
$19,243.80
|
| 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 |
$19,362.60
|
$19,243.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,426.34
|
$17,319.42
|