| FRN: |
1474739
|
| Billed Entity Name: |
GREGORY-PORTLAND IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
692620000548736 |
| 471 Application: |
533548 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
12/12/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$11,442.02 |
| Total Authorized Disbursement: |
$10,266.97 |
| Undisbursed Amount: |
$1,175.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,791.56
|
$1,791.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,498.72
|
$21,498.72
|
| Total One Time Eligible Cost |
$90.00
|
$90.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$90.00
|
$90.00
|
| Total Cost |
$21,588.72
|
$21,588.72
|
| Discount |
53
|
53
|
| Funding Requested Amount |
$11,442.02
|
$11,442.02
|