| FRN: |
1624330
|
| Billed Entity Name: |
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
139740000587846 |
| 471 Application: |
578882 |
| 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: |
11/21/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced to remove the ineligible products: RMON. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
85599 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$124,861.74 |
| Total Authorized Disbursement: |
$92,358.92 |
| Undisbursed Amount: |
$32,502.82 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140464
- County District #:
-
057910
- Region:
- 10
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$139,642.28
|
$138,735.27
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$139,642.28
|
$138,735.27
|
| Total Cost |
$139,642.28
|
$138,735.27
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$125,678.05
|
$124,861.74
|