| FRN: |
1339275
|
| Billed Entity Name: |
MATHIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
564120000526603 |
| 471 Application: |
478445 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible charges for Additional Directory Listings, One Time Charges and unsupported charges. |
| 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: |
$33,143.03 |
| Total Authorized Disbursement: |
$24,732.65 |
| Undisbursed Amount: |
$8,410.38 |
| Invoicing Mode: |
SPI |
- BEN:
-
141589
- County District #:
-
205904
- Region:
- 2
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,744.08
|
$3,174.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$56,928.96
|
$38,095.44
|
| 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 |
$56,928.96
|
$38,095.44
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$49,528.20
|
$33,143.03
|