| FRN: |
1542903
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
224730000598264 |
| 471 Application: |
547747 |
| 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 FRN was modified from $23,255.00 monthly to $24,234.64 monthly -and- from $9706.70 one-time-charge to $9709.75 one-time-charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
12/8/2011 |
| FRN Committed Amount: |
$270,472.89 |
| Total Authorized Disbursement: |
$266,790.77 |
| Undisbursed Amount: |
$3,682.12 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$23,255.00
|
$24,234.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$279,060.00
|
$290,815.68
|
| Total One Time Eligible Cost |
$9,706.70
|
$9,709.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,706.70
|
$9,709.75
|
| Total Cost |
$288,766.70
|
$300,525.43
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$259,890.03
|
$270,472.89
|