| FRN: |
1016028
|
| Billed Entity Name: |
BRAZOSPORT INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
225830000437396 |
| 471 Application: |
363006 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/23/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| 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: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$60,011.52 |
| Total Authorized Disbursement: |
$55,269.57 |
| Undisbursed Amount: |
$4,741.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,988.00
|
$7,814.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$95,856.00
|
$93,768.00
|
| 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 |
$95,856.00
|
$93,768.00
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$61,347.84
|
$60,011.52
|