| FRN: |
982460
|
| Billed Entity Name: |
MIDWAY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
708070000427438 |
| 471 Application: |
362376 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/5/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove unsubstantiated portion of funding request. |
| 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: |
$38,902.15 |
| Total Authorized Disbursement: |
$31,319.29 |
| Undisbursed Amount: |
$7,582.86 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141146
- County District #:
-
161903
- Region:
- 12
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$14,250.00
|
$7,718.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$171,000.00
|
$92,624.16
|
| 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 |
$171,000.00
|
$92,624.16
|
| Discount |
42
|
42
|
| Funding Requested Amount |
$71,820.00
|
$38,902.15
|