| FRN: |
1025796
|
| Billed Entity Name: |
DIBOLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003149 |
| Service Provder Name: |
Teletouch Communications, Inc. |
| 470 Application: |
391880000435111 |
| 471 Application: |
361664 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
1/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/21/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible service(s) Late Fee's. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
5/24/2005 |
| FRN Committed Amount: |
$559.55 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$559.55 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140802
- County District #:
-
003905
- Region:
- 7
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$135.26
|
$113.73
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,623.12
|
$1,364.76
|
| 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 |
$1,623.12
|
$1,364.76
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$1,330.96
|
$1,119.10
|