| FRN: |
1053641
|
| Billed Entity Name: |
QUEEN CITY ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011242 |
| Service Provder Name: |
The University of Texas at Austin |
| 470 Application: |
262600000435337 |
| 471 Application: |
382492 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/27/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible service: rate increase. |
| 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: |
$4,972.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,972.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140656
- County District #:
-
034907
- Region:
- 8
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$585.00
|
$560.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,020.00
|
$6,720.00
|
| 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 |
$7,020.00
|
$6,720.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$5,194.80
|
$4,972.80
|