| FRN: |
956025
|
| Billed Entity Name: |
CLEAR CREEK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
518360000445343 |
| 471 Application: |
354814 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): 1) Foreign Listings; 2) Extra Listings; 3)Voice Mail; 4) Optional Features; and Amt Not Supported By Documents. |
| 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: |
$61,203.43 |
| Total Authorized Disbursement: |
$52,213.03 |
| Undisbursed Amount: |
$8,990.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,603.00
|
$11,861.13
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$151,236.00
|
$142,333.56
|
| 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 |
$151,236.00
|
$142,333.56
|
| Discount |
43
|
43
|
| Funding Requested Amount |
$65,031.48
|
$61,203.43
|