| FRN: |
2012601
|
| Billed Entity Name: |
FORT ELLIOT CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
192840000790610 |
| 471 Application: |
727106 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Directory Assistance/411 Calls at $4.84/month, Additional Listing at $6.00/month, Netzero fees at $18.94/month <><><><><> MR2: The FRN was modified from $315.97/month to $286.19/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92123 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$2,060.57 |
| Total Authorized Disbursement: |
$1,879.99 |
| Undisbursed Amount: |
$180.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
141810
- County District #:
-
242906
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$315.97
|
$315.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,791.64
|
$3,434.28
|
| 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 |
$3,791.64
|
$3,434.28
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,274.98
|
$2,060.57
|