| FRN: |
2210313
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
341390000916677 |
| 471 Application: |
813480 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/20/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,524.89/mo and $645 OTC to $2,272.41/mo and $645 OTC to remove: cost associated with Adult Education for $252.48/mo. <><><><><> MR2: The FRN was modified from $2,524.89/mo and $645 OTC to $2,272.41/mo and $645 OTC to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$23,726.83 |
| Total Authorized Disbursement: |
$5,453.42 |
| Undisbursed Amount: |
$18,273.41 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,524.89
|
$2,272.41
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,298.68
|
$27,268.92
|
| Total One Time Eligible Cost |
$645.00
|
$645.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$645.00
|
$645.00
|
| Total Cost |
$30,943.68
|
$27,913.92
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$26,302.13
|
$23,726.83
|