| FRN: |
778265
|
| Billed Entity Name: |
WORTHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
773950000386895 |
| 471 Application: |
302721 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/17/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect documentation provided by applicant. The dollars were reduced to remove the ineligible products/services: additional listings. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$4,949.86 |
| Total Authorized Disbursement: |
$4,772.58 |
| Undisbursed Amount: |
$177.28 |
| Invoicing Mode: |
SPI |
- BEN:
-
141136
- County District #:
-
081905
- Region:
- 12
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$950.00
|
$687.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,400.00
|
$8,249.76
|
| 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 |
$11,400.00
|
$8,249.76
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,840.00
|
$4,949.86
|