FRN: |
1661001
|
Billed Entity Name: |
PLAINVIEW INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
120170000557731 |
471 Application: |
602271 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
5/28/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
005 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
10/28/2009 |
FRN Committed Amount: |
$60,362.95 |
Total Authorized Disbursement: |
$60,362.95 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$6,210.18
|
$6,210.18
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$74,522.16
|
$74,522.16
|
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 |
$74,522.16
|
$74,522.16
|
Discount |
81
|
81
|
Funding Requested Amount |
$60,362.95
|
$60,362.95
|