| FRN: |
1215261
|
| Billed Entity Name: |
ROSEBUD-LOTT INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
ALLTEL Communications, Inc. |
| 470 Application: |
844710000430137 |
| 471 Application: |
356560 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2003 |
| FCDL Date: |
5/21/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
split spin change |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$1,503.22 |
| Total Authorized Disbursement: |
$1,503.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141078
- County District #:
-
073905
- Region:
- 12
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$254.49
|
$254.49
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$2,059.20
|
$2,059.20
|
| 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 |
$2,059.20
|
$2,059.20
|
| Discount |
73
|
73
|
| Funding Requested Amount |
$1,503.22
|
$1,503.22
|