| FRN: |
884846
|
| Billed Entity Name: |
LACKLAND INDEP. SCHOOL DIST.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
812080000394566 |
| 471 Application: |
328517 |
| 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: |
09/24/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products/services: extra directory listings. |
| 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: |
$7,728.34 |
| Total Authorized Disbursement: |
$6,720.36 |
| Undisbursed Amount: |
$1,007.98 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141552
- County District #:
-
015913
- Region:
- 20
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,400.00
|
$1,355.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,512.00
|
$16,270.20
|
| 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 |
$16,512.00
|
$16,270.20
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$9,411.84
|
$9,274.01
|