| FRN: |
1403390
|
| Billed Entity Name: |
SLIDELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
728450000555089 |
| 471 Application: |
510239 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
8/29/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $175 per month to $121.74 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
5/27/2008 |
| FRN Committed Amount: |
$949.57 |
| Total Authorized Disbursement: |
$800.11 |
| Undisbursed Amount: |
$149.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140951
- County District #:
-
249908
- Region:
- 11
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$175.00
|
$121.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,100.00
|
$1,460.88
|
| 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 |
$2,100.00
|
$1,460.88
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$1,365.00
|
$949.57
|