| FRN: |
1689020
|
| Billed Entity Name: |
CALALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
784660000593165 |
| 471 Application: |
609329 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/12/2010 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$10,981.05 |
| Total Authorized Disbursement: |
$2,659.23 |
| Undisbursed Amount: |
$8,321.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
141626
- County District #:
-
178903
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,452.52
|
$1,452.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,430.24
|
$17,430.24
|
| 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 |
$17,430.24
|
$17,430.24
|
| Discount |
60
|
63
|
| Funding Requested Amount |
$10,458.14
|
$10,981.05
|