| FRN: |
1607031
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
165030000617696 |
| 471 Application: |
580281 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/9/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $65,269.45 to $65,296.45 to agree with the applicant documentation.<><><><><> MR2: The shared discount was increased to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
2/26/2009 |
| FRN Committed Amount: |
$642,517.07 |
| Total Authorized Disbursement: |
$359,162.78 |
| Undisbursed Amount: |
$283,354.29 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$65,269.45
|
$65,296.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$783,233.40
|
$783,557.40
|
| 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 |
$783,233.40
|
$783,557.40
|
| Discount |
81
|
82
|
| Funding Requested Amount |
$634,419.05
|
$642,517.07
|