| FRN: |
2350478
|
| Billed Entity Name: |
SLATON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
718030001009177 |
| 471 Application: |
863195 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/10/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,941.16 per month to $2857.80 per month to remove: the ineligible product(s) or service(s) - Prorated Charges $83.36. |
| 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: |
$29,835.43 |
| Total Authorized Disbursement: |
$25,039.61 |
| Undisbursed Amount: |
$4,795.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
141966
- County District #:
-
152903
- Region:
- 17
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,941.16
|
$2,941.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$35,293.92
|
$34,293.60
|
| 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 |
$35,293.92
|
$34,293.60
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$30,705.71
|
$29,835.43
|