| FRN: |
829333
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
872480000397498 |
| 471 Application: |
311549 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/7/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product cache engine and associated costs for labor to install, after hours charge, and project management. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
225139 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2003 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$33,103.78 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$33,103.78 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$46,519.07
|
$38,050.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$46,519.07
|
$38,050.32
|
| Total Cost |
$46,519.07
|
$38,050.32
|
| Discount |
90
|
87
|
| Funding Requested Amount |
$41,867.16
|
$33,103.78
|