| FRN: |
1696632
|
| Billed Entity Name: |
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
391210000537505 |
| 471 Application: |
614194 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/24/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Bowie Junior High School, Career Center, Cavazos Elementary School, Fly elementary School, San Jacinto Elementary School and Ector Co Youth Ctr was increased based on the requested discount in Form 471 application 635993 which was filed by Education Service Center - Region 18. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. |
| 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: |
$166,835.75 |
| Total Authorized Disbursement: |
$151,440.49 |
| Undisbursed Amount: |
$15,395.26 |
| Invoicing Mode: |
SPI |
- BEN:
-
142077
- County District #:
-
068901
- Region:
- 18
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18,787.81
|
$18,787.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$225,453.72
|
$225,453.72
|
| 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 |
$225,453.72
|
$225,453.72
|
| Discount |
72
|
74
|
| Funding Requested Amount |
$162,326.68
|
$166,835.75
|