| FRN: |
849854
|
| Billed Entity Name: |
HILLSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
432550000029491 |
| 471 Application: |
320330 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
7/30/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s) Extra Listing. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/13/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$9,722.93 |
| Total Authorized Disbursement: |
$8,660.74 |
| Undisbursed Amount: |
$1,062.19 |
| Invoicing Mode: |
SPI |
- BEN:
-
141106
- County District #:
-
109904
- Region:
- 12
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,305.75
|
$1,230.75
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$11,751.75
|
$11,076.75
|
| 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 |
$13,057.50
|
$12,307.50
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$10,315.43
|
$9,722.93
|