| FRN: |
836723
|
| Billed Entity Name: |
SANTA GERTRUDIS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
649430000391738 |
| 471 Application: |
298129 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
11/4/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible service: late Payment fees. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
91051 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$10,969.63 |
| Total Authorized Disbursement: |
$9,747.58 |
| Undisbursed Amount: |
$1,222.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141585
- County District #:
-
137904
- Region:
- 2
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,198.71
|
$1,198.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,384.52
|
$13,712.04
|
| 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 |
$14,384.52
|
$13,712.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,507.62
|
$10,969.63
|