| FRN: |
2337120
|
| Billed Entity Name: |
SPLENDORA INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
878480000957412 |
| 471 Application: |
858744 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5955.46/month to $5620.22/month to remove the ineligible product(s) or service(s): Property Tax Allotment of $22.20/month, Administrative Expense Fee of $5.50/month, Pro-rated charges outside of billing window of $65.24/month, and Unsubstantiated charge of $242.30/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$55,302.96 |
| Total Authorized Disbursement: |
$54,941.39 |
| Undisbursed Amount: |
$361.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141265
- County District #:
-
170907
- Region:
- 6
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,955.46
|
$5,620.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$71,465.52
|
$67,442.64
|
| 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 |
$71,465.52
|
$67,442.64
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$58,601.73
|
$55,302.96
|