| FRN: |
1061357
|
| Billed Entity Name: |
LEARY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020084 |
| Service Provder Name: |
Northeast Texas Regional Education Telecomm. Network (NTxRET |
| 470 Application: |
155770000438956 |
| 471 Application: |
386045 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
10/12/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/9/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
40K |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
86630 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
2/9/2007 |
| FRN Committed Amount: |
$14,224.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$14,224.18 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140647
- County District #:
-
019914
- Region:
- 8
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,975.58
|
$1,975.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,706.96
|
$23,706.96
|
| 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 |
$23,706.96
|
$23,706.96
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$14,224.18
|
$14,224.18
|