| FRN: |
120609
|
| Billed Entity Name: |
MORAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
837960000023620 |
| 471 Application: |
108171 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/30/1998 |
| FCDL Date: |
3/30/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/30/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$2,290.42 |
| Total Authorized Disbursement: |
$2,290.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141028
- County District #:
-
209902
- Region:
- 14
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
14
|
14
|
| Annual Recurring Charges |
$2,764.30
|
$2,764.30
|
| 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 |
$1,678.33
|
$2,863.03
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,342.66
|
$2,290.42
|