| FRN: |
1752488
|
| Billed Entity Name: |
MANOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC |
| 470 Application: |
118240000660079 |
| 471 Application: |
633698 |
| 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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) admin fees, and property tax allotment fees. <><><><><> MR2: The FRN was modified from $908.80 to $857.74 to agree with the applicant documentation. <><><><><> MR3: 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: |
$8,646.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,646.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141727
- County District #:
-
227907
- Region:
- 13
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$908.80
|
$872.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,905.60
|
$10,292.88
|
| 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 |
$10,905.60
|
$10,292.88
|
| Discount |
83
|
84
|
| Funding Requested Amount |
$9,051.65
|
$8,646.02
|