| FRN: |
1857296
|
| Billed Entity Name: |
TROUP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
903170000696091 |
| 471 Application: |
679335 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/12/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)additional listings and key system equipment. <><><><><> MR2: The FRN was modified from $2986.07/m to $2849.07/month 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: |
$23,932.19 |
| Total Authorized Disbursement: |
$21,433.08 |
| Undisbursed Amount: |
$2,499.11 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140746
- County District #:
-
212904
- Region:
- 7
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,986.07
|
$2,986.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$35,832.84
|
$34,188.84
|
| 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 |
$35,832.84
|
$34,188.84
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$25,082.99
|
$23,932.19
|