| FRN: |
925536
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
891580000427863 |
| 471 Application: |
343646 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Amount was reduced to remove: the ineligible products site event buffer, maint. printer, serial to parallel convtr, main term to printer cable, RJ48 to RJ48, CFR2000 & EBP48E, & snmp adapter, & assoc. costs for shipping, warranty, install, training, & project mgt. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$251,918.00 |
| Total Authorized Disbursement: |
$46,240.39 |
| Undisbursed Amount: |
$205,677.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$911,123.08
|
$299,902.38
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$911,123.08
|
$299,902.38
|
| Total Cost |
$911,123.08
|
$299,902.38
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$765,343.39
|
$251,918.00
|