FRN: |
1024887
|
Billed Entity Name: |
BLOOMBURG INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143020084 |
Service Provder Name: |
Northeast Texas Regional Education Telecomm. Network (NTxRET |
470 Application: |
858610000439379 |
471 Application: |
374527 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
5/12/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2003 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2004 |
Last Date To Invoice: |
10/28/2004 |
FRN Committed Amount: |
$13,400.40 |
Total Authorized Disbursement: |
$13,400.40 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140643
- County District #:
-
034909
- Region:
- 8
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,035.58
|
$2,035.58
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$24,426.96
|
$24,426.96
|
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 |
$24,426.96
|
$24,426.96
|
Discount |
65
|
65
|
Funding Requested Amount |
$15,877.52
|
$15,877.52
|