| FRN: |
934657
|
| Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
TXU Communications Telephone Company |
| 470 Application: |
602740000433802 |
| 471 Application: |
346687 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
4/13/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible service(s) phone lease, admin fee, intercom charges, extra listings and unpublished number charges and for unsubstiantiated charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$194,127.38 |
| Total Authorized Disbursement: |
$194,127.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$50,081.00
|
$45,218.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$568,452.00
|
$380,641.92
|
| 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 |
$568,452.00
|
$380,641.92
|
| Discount |
51
|
51
|
| Funding Requested Amount |
$289,910.52
|
$194,127.38
|