| FRN: |
1071199
|
| Billed Entity Name: |
MULLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002416 |
| Service Provder Name: |
Central Texas Telephone Co-op. Inc. |
| 470 Application: |
644880000468371 |
| 471 Application: |
391039 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/11/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/16/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Non-Published listings and the 25% HB2128 Discount. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
88302 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
2/2/2006 |
| FRN Committed Amount: |
$604.37 |
| Total Authorized Disbursement: |
$604.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141172
- County District #:
-
167902
- Region:
- 12
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$404.75
|
$335.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,857.00
|
$4,029.12
|
| 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 |
$4,857.00
|
$4,029.12
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,371.30
|
$3,626.21
|