| FRN: |
1242825
|
| Billed Entity Name: |
CLEBURNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
906900000514448 |
| 471 Application: |
449621 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
7/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove service order charges, late fees, and additional business listings. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$50,073.43 |
| Total Authorized Disbursement: |
$32,622.33 |
| Undisbursed Amount: |
$17,451.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
140850
- County District #:
-
126903
- Region:
- 11
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,004.32
|
$5,638.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,051.84
|
$67,666.80
|
| 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 |
$72,051.84
|
$67,666.80
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$53,318.36
|
$50,073.43
|