| FRN: |
1049705
|
| Billed Entity Name: |
JUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
304460000445558 |
| 471 Application: |
376646 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/16/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
90884 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
11/4/2004 |
| FRN Committed Amount: |
$2,567.14 |
| Total Authorized Disbursement: |
$2,353.23 |
| Undisbursed Amount: |
$213.91 |
| Invoicing Mode: |
SPI |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,069.64
|
$1,069.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,835.68
|
$12,835.68
|
| 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 |
$12,835.68
|
$12,835.68
|
| Discount |
80
|
20
|
| Funding Requested Amount |
$10,268.54
|
$2,567.14
|