| FRN: |
361059
|
| Billed Entity Name: |
MABANK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
Sprint/United Telephone Company of Texas, Inc. |
| 470 Application: |
239080000269835 |
| 471 Application: |
178693 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/7/2000 |
| FCDL Date: |
6/2/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
12/29/2002 |
| FRN Committed Amount: |
$36,046.61 |
| Total Authorized Disbursement: |
$36,046.61 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140516
- County District #:
-
129905
- Region:
- 10
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,775.00
|
$4,272.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,300.00
|
$51,273.96
|
| Total One Time Eligible Cost |
$15,000.00
|
$967.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,000.00
|
$967.50
|
| Total Cost |
$72,300.00
|
$52,241.46
|
| Discount |
69
|
69
|
| Funding Requested Amount |
$49,887.00
|
$36,046.61
|