| FRN: |
346678
|
| Billed Entity Name: |
CRANFILLS GAP INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
Sprint/Central Telephone Company of Texas |
| 470 Application: |
519880000275642 |
| 471 Application: |
169356 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
5/19/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. NEEDED SEPERATE FRN FOR LONG DISTANCE. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
88115 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$2,160.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,160.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141099
- County District #:
-
018908
- Region:
- 12
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$435.00
|
$225.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,220.00
|
$2,700.00
|
| 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
|
| Total Cost |
$5,220.00
|
$2,700.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,176.00
|
$2,160.00
|