| FRN: |
29871
|
| Billed Entity Name: |
REFUGIO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
257100000054271 |
| 471 Application: |
29587 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/31/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/31/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/20/2000 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$10,669.12 |
| Total Authorized Disbursement: |
$8,439.82 |
| Undisbursed Amount: |
$2,229.30 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141600
- County District #:
-
196903
- Region:
- 3
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
18
|
18
|
| Annual Recurring Charges |
$15,588.00
|
$15,588.00
|
| 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 |
$8,660.00
|
$13,856.00
|
| Discount |
80
|
77
|
| Funding Requested Amount |
$6,928.00
|
$10,669.12
|