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Last Updated: 5/20/2013 |
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New Search |
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FY: 2004 |
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District Name: |
SOCORRO ISD |
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Applicant Name: |
SOCORRO INDEP SCHOOL DISTRICT |
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County District #: |
071909 |
Region: |
19 |
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Billed Entity # (BEN): |
142116 |
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Applicant Type: |
DISTRICT |
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SPIN: |
143004662 |
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| Service Provder:
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Southwestern Bell Telephone Company |
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470 Application: |
135920000459077 |
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471 Application: |
388485 |
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471
Service Start Date: |
7/1/2004 |
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FCDL Date: |
6/29/2005 |
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486 StartDate: |
07/01/2004 |
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Status: |
FUNDED |
Wave: |
023 |
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Status Memo: |
During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so. |
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Service Type: |
TELCOMM SERVICES |
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Site ID: |
0 |
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Last Date of Service: |
6/30/2005 |
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Last Date To Invoice: |
1/28/2009 |
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Committed Amount |
$621,239.70 |
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Disbursed Amount |
$334,040.01 |
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Undisbursed: |
$287,199.69 |
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Payment Mode: |
BEAR |
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Original
Request |
Committed
Request |
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Total Monthly Cost: |
$59,697.52 |
$59,697.52 |
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Total Ineligible Monthly Cost: |
$0.00 |
$0.00 |
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Months of Service: |
12 |
12 |
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Annual Recurring Charges: |
$716,370.24 |
$716,370.24 |
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Total One Time Eligible Cost: |
$14,500.00 |
$14,500.00 |
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Total One Time Ineligible Cost: |
$0.00 |
$0.00 |
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Total One Time Cost: |
$14,500.00 |
$14,500.00 |
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Discount Percent: |
85 |
85 |
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Requested Amount: |
$621,239.70 |
$621,239.70 |
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