FRN: |
1692229
|
Billed Entity Name: |
ANTHONY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
164760000647680 |
471 Application: |
614522 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
9/23/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
024 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible phone listing. <><><><><> MR2: The FRN was modified from $1500.00 to $1464.00 to agree with the applicant documentation. |
FRN Service Type: |
TELCOMM SERVICES |
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: |
$15,811.20 |
Total Authorized Disbursement: |
$15,655.92 |
Undisbursed Amount: |
$155.28 |
Invoicing Mode: |
SPI |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,500.00
|
$1,500.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$18,000.00
|
$17,568.00
|
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 |
$18,000.00
|
$17,568.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$16,200.00
|
$15,811.20
|