| FRN: |
952032
|
| Billed Entity Name: |
ANSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
294160000420342 |
| 471 Application: |
343626 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible service- extra listings, late payment and one time charges and to reflect applicants documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$15,286.08 |
| Total Authorized Disbursement: |
$11,436.43 |
| Undisbursed Amount: |
$3,849.65 |
| Invoicing Mode: |
SPI |
- BEN:
-
141992
- County District #:
-
127901
- Region:
- 14
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,964.26
|
$1,646.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,571.12
|
$19,107.60
|
| Total One Time Eligible Cost |
$200.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$200.00
|
| Total One Time Cost |
$200.00
|
$200.00
|
| Total Cost |
$23,771.12
|
$19,107.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,016.90
|
$15,286.08
|