| FRN: |
1070420
|
| Billed Entity Name: |
WORTHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
256320000468353 |
| 471 Application: |
390691 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/22/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| 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 Charges and an ineligible telecom provider charge within the service provider bill so that the Priority 1 service need not be denied. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$5,957.16 |
| Total Authorized Disbursement: |
$5,113.00 |
| Undisbursed Amount: |
$844.16 |
| Invoicing Mode: |
SPI |
- BEN:
-
141136
- County District #:
-
081905
- Region:
- 12
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$753.95
|
$753.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,047.40
|
$8,891.28
|
| 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 |
$9,047.40
|
$8,891.28
|
| Discount |
67
|
67
|
| Funding Requested Amount |
$6,061.76
|
$5,957.16
|