| FRN: |
1607109
|
| 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: |
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: |
1/28/2010 |
| FRN Committed Amount: |
$5,054.48 |
| Total Authorized Disbursement: |
$528.21 |
| Undisbursed Amount: |
$4,526.27 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$322.00
|
$322.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,864.00
|
$3,864.00
|
| Total One Time Eligible Cost |
$2,300.00
|
$2,300.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,300.00
|
$2,300.00
|
| Total Cost |
$6,164.00
|
$6,164.00
|
| Discount |
81
|
82
|
| Funding Requested Amount |
$4,992.84
|
$5,054.48
|