| FRN: |
1034282
|
| Billed Entity Name: |
HARRIS COUNTY DEPARTMENT OF EDUCATION
|
| Billed Account Administrator: |
|
| Applicant Type: |
SLC CONSORTIUM |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
872920000449501 |
| 471 Application: |
376870 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2003 |
| FCDL Date: |
3/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The dollars requested were reduced to remove the following ineligible product(s)/service(s); Voice Messaging, Call Notes, Multiple Listing and Services Outside the Funding Year. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
141219 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/1/2006 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$105,476.17 |
| Total Authorized Disbursement: |
$98,800.21 |
| Undisbursed Amount: |
$6,675.96 |
| Invoicing Mode: |
SPI |
- BEN:
-
141219
- County District #:
-
101000
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,253.16
|
$11,415.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$147,037.92
|
$136,982.04
|
| 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 |
$134,784.76
|
$125,566.87
|
| Discount |
87
|
84
|
| Funding Requested Amount |
$117,262.74
|
$105,476.17
|