| FRN: |
948877
|
| Billed Entity Name: |
COPPERAS COVE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
ALLTEL Communications, Inc. |
| 470 Application: |
859600000443960 |
| 471 Application: |
336750 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) on product guard insurance and phone insurance. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
5/5/2005 |
| FRN Committed Amount: |
$4,841.86 |
| Total Authorized Disbursement: |
$4,153.64 |
| Undisbursed Amount: |
$688.22 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141051
- County District #:
-
050910
- Region:
- 12
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$684.48
|
$672.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,213.76
|
$8,069.76
|
| 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 |
$8,213.76
|
$8,069.76
|
| Discount |
62
|
60
|
| Funding Requested Amount |
$5,092.53
|
$4,841.86
|