FRN: |
1519224
|
Billed Entity Name: |
WODEN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143008823 |
Service Provder Name: |
SBC Long Distance, LLC |
470 Application: |
675260000589166 |
471 Application: |
546847 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
7/26/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
012 |
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was reduced due to the elimination on an Entity that is not receiving service. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
1/12/2010 |
Last Date To Invoice: |
10/28/2008 |
FRN Committed Amount: |
$1,489.20 |
Total Authorized Disbursement: |
$918.07 |
Undisbursed Amount: |
$571.13 |
Invoicing Mode: |
SPI |
- BEN:
-
140832
- County District #:
-
174906
- Region:
- 7
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$170.00
|
$170.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$2,040.00
|
$2,040.00
|
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 |
$2,040.00
|
$2,040.00
|
Discount |
74
|
73
|
Funding Requested Amount |
$1,509.60
|
$1,489.20
|