| FRN: |
2464885
|
| Billed Entity Name: |
HURST-EULESS-BEDFORD SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
913190000842787 |
| 471 Application: |
878318 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/23/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $11,901.79/month to $11,590.37/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,590.37/month to $11,556.74/month to remove the ineligible service(s): Additions and Changes to Service for $33.63/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$97,076.62 |
| Total Authorized Disbursement: |
$97,076.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140845
- County District #:
-
220916
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,901.79
|
$11,590.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$142,821.48
|
$138,680.88
|
| 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 |
$142,821.48
|
$138,680.88
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$99,975.04
|
$97,076.62
|