| FRN: |
1027369
|
| Billed Entity Name: |
ROMA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002460 |
| Service Provder Name: |
Valley Tel. Coop. Inc. - TX |
| 470 Application: |
208980000441826 |
| 471 Application: |
368241 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
7/14/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/11/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
91563 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$10,298.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,298.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141680
- County District #:
-
214903
- Region:
- 1
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,040.22
|
$1,040.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,482.64
|
$12,482.64
|
| 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 |
$12,482.64
|
$12,482.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,234.38
|
$11,234.38
|