| FRN: |
1557507
|
| Billed Entity Name: |
LAKE DALLAS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002438 |
| Service Provder Name: |
CenturyTel of Lake Dallas, Inc. |
| 470 Application: |
163190000567178 |
| 471 Application: |
564593 |
| 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: |
MR1: The FRN was modified from 10,275.50 to 8,730.47 to agree with the applicant documentation.<><><><><> MR2:The shared discount was changed to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $8,730.47 to $8,630.87 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$47,640.19 |
| Total Authorized Disbursement: |
$47,460.19 |
| Undisbursed Amount: |
$180.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140467
- County District #:
-
061912
- Region:
- 11
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,275.50
|
$8,630.47
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$123,306.00
|
$103,565.64
|
| 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 |
$123,306.00
|
$103,565.64
|
| Discount |
45
|
46
|
| Funding Requested Amount |
$55,487.70
|
$47,640.19
|