| FRN: |
1699877
|
| Billed Entity Name: |
PFLUGERVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
788080000652348 |
| 471 Application: |
614008 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for increased from 40% to 50%, & The discount for increased from 60% to 80%, per partner App# 637606 which was filed by REGION EDUCATION SVC CENTER 13 Billed Entity Number: 141747. <><><><><> MR2:The shared discount was increased to a level that could be validated based on third party data. |
| 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: |
$49,860.09 |
| Total Authorized Disbursement: |
$48,758.82 |
| Undisbursed Amount: |
$1,101.27 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141729
- County District #:
-
227904
- Region:
- 13
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,595.25
|
$6,595.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$79,143.00
|
$79,143.00
|
| 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 |
$79,143.00
|
$79,143.00
|
| Discount |
62
|
63
|
| Funding Requested Amount |
$49,068.66
|
$49,860.09
|