| FRN: |
1537766
|
| Billed Entity Name: |
CROSS ROADS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
Embarq Corporation FKA Sprint |
| 470 Application: |
234440000595156 |
| 471 Application: |
543560 |
| 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: |
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded. Applicant agreed that this change should be made |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$6,727.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,727.67 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140518
- County District #:
-
107904
- Region:
- 7
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$822.35
|
$757.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,868.20
|
$9,091.44
|
| 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 |
$9,868.20
|
$9,091.44
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$7,302.47
|
$6,727.67
|