| FRN: |
805523
|
| Billed Entity Name: |
WESTHOFF INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
949620000379785 |
| 471 Application: |
303190 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
11/18/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment fees. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
90276 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$3,086.59 |
| Total Authorized Disbursement: |
$2,618.26 |
| Undisbursed Amount: |
$468.33 |
| Invoicing Mode: |
SPI |
- BEN:
-
141457
- County District #:
-
062905
- Region:
- 3
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$337.60
|
$321.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,051.20
|
$3,858.24
|
| 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 |
$4,051.20
|
$3,858.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,240.96
|
$3,086.59
|