| FRN: |
1217079
|
| Billed Entity Name: |
HARDIN-JEFFERSON SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001254 |
| Service Provder Name: |
Birch Telecom, Inc. |
| 470 Application: |
388810000493797 |
| 471 Application: |
421203 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2004 |
| FCDL Date: |
8/29/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/27/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A56 |
| FCDL Comment: |
split |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
12/29/2008 |
| FRN Committed Amount: |
$840.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$840.12 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141386
- County District #:
-
100905
- Region:
- 5
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$164.73
|
$164.73
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$1,647.30
|
$1,647.30
|
| 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 |
$1,647.30
|
$1,647.30
|
| Discount |
51
|
51
|
| Funding Requested Amount |
$840.12
|
$840.12
|