| FRN: |
835400
|
| Billed Entity Name: |
KIRBYVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
904410000373245 |
| 471 Application: |
309716 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/21/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/19/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$23,850.60 |
| Total Authorized Disbursement: |
$15,273.12 |
| Undisbursed Amount: |
$8,577.48 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140814
- County District #:
-
121905
- Region:
- 5
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,180.08
|
$3,180.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,160.96
|
$38,160.96
|
| 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 |
$38,160.96
|
$38,160.96
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$28,620.72
|
$28,620.72
|