| FRN: |
1705452
|
| Billed Entity Name: |
SOMERSET INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC Datacomm, Inc. |
| 470 Application: |
575580000639098 |
| 471 Application: |
619238 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove:storage/cashing Components & Survivable Remote Site Telephony. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity Somerset Transportation/Maintenance Facility. <><><><><> MR3: The FRN was modified from $9,596.98 to $9,572.07 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$90,768.85 |
| Total Authorized Disbursement: |
$90,768.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141499
- County District #:
-
015909
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,596.98
|
$9,572.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$115,163.76
|
$114,864.84
|
| 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 |
$115,163.76
|
$114,864.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$103,647.38
|
$103,378.36
|