| FRN: |
1600392
|
| Billed Entity Name: |
MANOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
637940000580387 |
| 471 Application: |
576021 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1 The FRN was modified from 470 number 138810000616532 to 470 number 637940000580387. <><><><>MR2 The monthly amount was changed from 4797.63 to 5129.18/month to agree with the applicant documentation<><><><>MR3: The FRN Contract Award Date was modified from 6.30.2007 to 4.15.2006 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| 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: |
$50,471.13 |
| Total Authorized Disbursement: |
$50,471.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141727
- County District #:
-
227907
- Region:
- 13
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,797.63
|
$5,129.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,571.56
|
$61,550.16
|
| 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 |
$57,571.56
|
$61,550.16
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$47,208.68
|
$50,471.13
|