| FRN: |
1841266
|
| Billed Entity Name: |
BURLESON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
359100000680994 |
| 471 Application: |
648301 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/12/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $72,179.28/mon to $6014.94/mon to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$38,255.02 |
| Total Authorized Disbursement: |
$37,153.01 |
| Undisbursed Amount: |
$1,102.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
140849
- County District #:
-
126902
- Region:
- 11
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$72,179.28
|
$6,014.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$866,151.36
|
$72,179.28
|
| 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 |
$866,151.36
|
$72,179.28
|
| Discount |
53
|
53
|
| Funding Requested Amount |
$459,060.22
|
$38,255.02
|