FRN: |
1069428
|
Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004812 |
Service Provder Name: |
SBC DataComm |
470 Application: |
127720000459518 |
471 Application: |
390197 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2004 |
FCDL Date: |
6/29/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
023 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2006 |
Last Date To Invoice: |
1/28/2007 |
FRN Committed Amount: |
$2,793,349.60 |
Total Authorized Disbursement: |
$2,793,005.81 |
Undisbursed Amount: |
$343.79 |
Invoicing Mode: |
SPI |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$3,365,481.45
|
$3,365,481.45
|
Total One Time Ineligible Cost |
$8,619.00
|
$8,619.00
|
Total One Time Cost |
$3,374,100.45
|
$3,374,100.45
|
Total Cost |
$3,365,481.45
|
$3,365,481.45
|
Discount |
83
|
83
|
Funding Requested Amount |
$2,793,349.60
|
$2,793,349.60
|