| FRN: |
1453986
|
| Billed Entity Name: |
NAVARRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
151550000556386 |
| 471 Application: |
526442 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $1390/month to $1170.86/month to agree with the applicant documentation.The shared discount was increased. |
| 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: |
$7,727.68 |
| Total Authorized Disbursement: |
$7,156.60 |
| Undisbursed Amount: |
$571.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141510
- County District #:
-
094903
- Region:
- 13
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,390.00
|
$1,170.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,680.00
|
$14,050.32
|
| 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 |
$16,680.00
|
$14,050.32
|
| Discount |
54
|
55
|
| Funding Requested Amount |
$9,007.20
|
$7,727.68
|