| FRN: |
580377
|
| Billed Entity Name: |
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
632650000320185 |
| 471 Application: |
242239 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
1/25/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible services: late charges, installation, CRB charges, repair, order processing etc. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
11/23/2004 |
| FRN Committed Amount: |
$137,846.99 |
| Total Authorized Disbursement: |
$100,375.56 |
| Undisbursed Amount: |
$37,471.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
141773
- County District #:
-
159901
- Region:
- 20
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$14,024.74
|
$14,024.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$168,296.88
|
$153,163.32
|
| 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 |
$168,296.88
|
$153,163.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$151,467.19
|
$137,846.99
|