| FRN: |
840390
|
| Billed Entity Name: |
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
211860000400678 |
| 471 Application: |
309420 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/3/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product of additional directory listings and equipment. |
| 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: |
$327,191.28 |
| Total Authorized Disbursement: |
$305,848.87 |
| Undisbursed Amount: |
$21,342.41 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140959
- County District #:
-
243905
- Region:
- 9
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$42,405.00
|
$41,947.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$508,860.00
|
$503,371.20
|
| 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 |
$508,860.00
|
$503,371.20
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$330,759.00
|
$327,191.28
|