| FRN: |
1452350
|
| Billed Entity Name: |
TROUP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
114100000578585 |
| 471 Application: |
525718 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/17/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $3,397.00 to $3,428.89 to agree with the applicant documentation as provided via the BPO response. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$30,448.54 |
| Total Authorized Disbursement: |
$21,645.55 |
| Undisbursed Amount: |
$8,802.99 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140746
- County District #:
-
212904
- Region:
- 7
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,620.00
|
$3,561.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,764.00
|
$41,146.68
|
| 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 |
$40,764.00
|
$41,146.68
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$30,165.36
|
$30,448.54
|