FRN: 889044
Billed Entity Name: SOUTHWEST PREPARATORY SCHOOL DIST.
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 456480000398629
471 Application: 329538
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 7/1/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $1,583.42
Total Authorized Disbursement: $628.82
Undisbursed Amount: $954.60
Invoicing Mode: BEAR
BEN:
228015
County District #:
015807003
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $219.92 $219.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,639.04 $2,639.04
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 80 60
Funding Requested Amount $2,111.23 $1,583.42