| FRN: |
1173606
|
| Billed Entity Name: |
RICE CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
Southwestern Bell Communications Services, Inc. |
| 470 Application: |
281880000483066 |
| 471 Application: |
396447 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
6/15/2006 |
| FRN Committed Amount: |
$184.06 |
| Total Authorized Disbursement: |
$99.18 |
| Undisbursed Amount: |
$84.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
141273
- County District #:
-
045903
- Region:
- 3
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18.48
|
$18.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$221.76
|
$221.76
|
| 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 |
$221.76
|
$221.76
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$184.06
|
$184.06
|