|
|
|
|
Last Updated: 6/19/2013 |
|
|
|
|
New Search |
|
|
FY: 2005 |
|
|
|
|
|
|
|
District Name: |
SOCORRO ISD |
|
Applicant Name: |
SOCORRO INDEP SCHOOL DISTRICT |
|
County District #: |
071909 |
Region: |
19 |
|
|
Billed Entity # (BEN): |
142116 |
|
|
Applicant Type: |
DISTRICT |
|
|
|
|
|
|
|
|
|
|
SPIN: |
143004662 |
|
|
|
| Service Provder:
|
Southwestern Bell Telephone Company |
|
470 Application: |
332340000503727 |
|
|
|
|
471 Application: |
452600 |
|
|
|
|
471
Service Start Date: |
7/1/2005 |
|
|
|
|
FCDL Date: |
11/2/2005 |
|
|
|
|
486 StartDate: |
|
|
|
|
|
|
|
|
|
|
|
Status: |
NOT FUNDED |
Wave: |
019 |
|
|
Status Memo: |
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met. |
|
Service Type: |
TELCOMM SERVICES |
|
|
Site ID: |
0 |
|
|
|
Last Date of Service: |
6/30/2006 |
|
|
|
|
Last Date To Invoice: |
1/29/2007 |
|
|
|
|
Committed Amount |
$0.00 |
|
|
|
|
Disbursed Amount |
$0.00 |
|
|
|
|
Undisbursed: |
$0.00 |
|
|
|
|
Payment Mode: |
NOT SET |
|
|
|
|
|
|
|
|
|
|
|
Original
Request |
Committed
Request |
|
Total Monthly Cost: |
$36,015.07 |
$0.00 |
|
Total Ineligible Monthly Cost: |
$0.00 |
$0.00 |
|
Months of Service: |
12 |
0 |
|
Annual Recurring Charges: |
$432,180.84 |
$0.00 |
|
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 |
|
Discount Percent: |
85 |
85 |
|
Requested Amount: |
$367,353.71 |
$0.00 |
|