| FRN: |
924574
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
429330000427816 |
| 471 Application: |
343207 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The est. one-time chg was chgd to reflect doc provided by the applicant. Amt. requested reduced to remove: the ineligible prod(s)/svc(s); Miran option, audio & maint. extender cables, OTM & RTU/enhanced, & assoc costs for install, proj mgt., warranty, & shipping/handling. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$118,492.96 |
| Total Authorized Disbursement: |
$118,480.16 |
| Undisbursed Amount: |
$12.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$169,682.75
|
$141,063.05
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$169,682.75
|
$141,063.05
|
| Total Cost |
$169,682.75
|
$141,063.05
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$142,533.51
|
$118,492.96
|