| FRN: |
925642
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
517770000427869 |
| 471 Application: |
343666 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
A04 |
| FCDL Comment: |
The dollars requested have been reduced to remove the ineligible charges for Project Management, training, warranty and shipping and handling. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
7/26/2007 |
| FRN Committed Amount: |
$712,853.08 |
| Total Authorized Disbursement: |
$344,106.67 |
| Undisbursed Amount: |
$368,746.41 |
| 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 |
$911,123.08
|
$838,650.68
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$911,123.08
|
$838,650.68
|
| Total Cost |
$911,123.08
|
$838,650.68
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$801,788.31
|
$738,012.60
|