| FRN: |
1070025
|
| Billed Entity Name: |
COVINGTON SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
ALLTEL Communications, Inc. |
| 470 Application: |
149780000468380 |
| 471 Application: |
390472 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/11/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
88114 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$2,483.29 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,483.29 |
| Invoicing Mode: |
SPI |
- BEN:
-
88114
- County District #:
-
109903
- Region:
- 12
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$295.63
|
$295.63
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,547.56
|
$3,547.56
|
| 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 |
$3,547.56
|
$3,547.56
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,483.29
|
$2,483.29
|