FRN: |
1120291
|
Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002443 |
Service Provder Name: |
Consolidated Communications of Texas Company |
470 Application: |
907560000474882 |
471 Application: |
398421 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2004 |
FCDL Date: |
2/8/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-published numbers, service charge & phone leasing. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2005 |
Last Date To Invoice: |
10/28/2005 |
FRN Committed Amount: |
$315,962.22 |
Total Authorized Disbursement: |
$315,744.46 |
Undisbursed Amount: |
$217.76 |
Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$42,910.24
|
$42,910.24
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$514,922.88
|
$509,616.48
|
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 |
$514,922.88
|
$509,616.48
|
Discount |
62
|
62
|
Funding Requested Amount |
$319,252.19
|
$315,962.22
|