| FRN: |
2052824
|
| Billed Entity Name: |
PRIDDY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004099 |
| Service Provder Name: |
Central Texas Communications, Inc. |
| 470 Application: |
420710000809176 |
| 471 Application: |
742255 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
068 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $15,750.76/year to $10,465.76/year to remove the ineligible product(s)/service(s): Storage server, $5,285.00/year |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88304 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$7,103.01 |
| Total Authorized Disbursement: |
$5,914.40 |
| Undisbursed Amount: |
$1,188.61 |
| Invoicing Mode: |
SPI |
- BEN:
-
141175
- County District #:
-
167904
- Region:
- 12
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,750.76
|
$10,465.76
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,750.76
|
$10,465.76
|
| Total Cost |
$15,750.76
|
$10,465.76
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,600.61
|
$8,372.61
|