| FRN: |
1608194
|
| Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003000 |
| Service Provder Name: |
Westel, Inc. |
| 470 Application: |
316300000604438 |
| 471 Application: |
576833 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
3/4/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN monthly amount was modified from $480.00 to $548.51 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced 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: |
3/2/2009 |
| FRN Committed Amount: |
$4,870.77 |
| Total Authorized Disbursement: |
$3,752.01 |
| Undisbursed Amount: |
$1,118.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141665
- County District #:
-
108911
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$480.00
|
$548.51
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,760.00
|
$6,582.12
|
| 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 |
$5,760.00
|
$6,582.12
|
| Discount |
76
|
74
|
| Funding Requested Amount |
$4,377.60
|
$4,870.77
|