| FRN: |
2027386
|
| Billed Entity Name: |
HAMLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
600200000796980 |
| 471 Application: |
750565 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $887.92 Past Due Amount, and $1.20 Federal Regulatory Fee. <><><><><> MR2: The FRN was modified from $2,660.99 to $1,771.87 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$17,009.95 |
| Total Authorized Disbursement: |
$11,738.55 |
| Undisbursed Amount: |
$5,271.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,660.99
|
$2,660.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,931.88
|
$21,262.44
|
| 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 |
$31,931.88
|
$21,262.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,545.50
|
$17,009.95
|