| FRN: |
1671515
|
| Billed Entity Name: |
BEEVILLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
558180000635957 |
| 471 Application: |
593702 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Hall Elementary School was increased based on the requested discount in Form 471 applications 603096 Texas Education Telecommunications Network & 623604 Education Service Center Region 2 & state valid file line 533, |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$59,967.43 |
| Total Authorized Disbursement: |
$53,530.75 |
| Undisbursed Amount: |
$6,436.68 |
| Invoicing Mode: |
SPI |
- BEN:
-
141504
- County District #:
-
013901
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,879.16
|
$5,879.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$70,549.92
|
$70,549.92
|
| 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 |
$70,549.92
|
$70,549.92
|
| Discount |
84
|
85
|
| Funding Requested Amount |
$59,261.93
|
$59,967.43
|