| FRN: |
1748035
|
| Billed Entity Name: |
WEST INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
375960000659221 |
| 471 Application: |
632471 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/13/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for West Intermediate School was increased based on the requested discount in Form 471 application 610083 which was filed by West ISD. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/23/2012 |
| FRN Committed Amount: |
$7,098.84 |
| Total Authorized Disbursement: |
$6,152.33 |
| Undisbursed Amount: |
$946.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141133
- County District #:
-
161916
- Region:
- 12
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$939.00
|
$939.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,268.00
|
$11,268.00
|
| 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 |
$11,268.00
|
$11,268.00
|
| Discount |
62
|
63
|
| Funding Requested Amount |
$6,986.16
|
$7,098.84
|