Last Updated: 5/14/2018


FRN: 881739
Billed Entity Name: SAN BENITO CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 413820000369152
471 Application: 328024
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment: The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible service(s)One-time service charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $140,208.32
Total Authorized Disbursement: $140,208.32
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141681
County District #:
031912
Region:
1
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $13,984.81 $13,128.12
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $167,817.72 $157,537.44
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
Discount 89 89
Funding Requested Amount $149,357.77 $140,208.32