| FRN: |
1495068
|
| Billed Entity Name: |
LA PRYOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
818210000520670 |
| 471 Application: |
475600 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/1/2006 |
| FCDL Date: |
10/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A29 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92055 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
3/8/2007 |
| FRN Committed Amount: |
$6,481.53 |
| Total Authorized Disbursement: |
$6,481.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141777
- County District #:
-
254902
- Region:
- 20
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,440.34
|
$1,440.34
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$7,201.70
|
$7,201.70
|
| 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 |
$7,201.70
|
$7,201.70
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,481.53
|
$6,481.53
|