| FRN: |
1095843
|
| Billed Entity Name: |
HAMLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001254 |
| Service Provder Name: |
Birch Telecom, Inc. |
| 470 Application: |
286880000461481 |
| 471 Application: |
400806 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/12/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
7/5/2006 |
| FRN Committed Amount: |
$7,602.52 |
| Total Authorized Disbursement: |
$7,602.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,301.59
|
$1,301.59
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,462.40
|
$14,462.40
|
| 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 |
$14,462.40
|
$14,462.40
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$12,293.04
|
$11,569.92
|