| FRN: |
1231135
|
| Billed Entity Name: |
FLOYDADA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000150 |
| Service Provder Name: |
Caprock Cellular Limited Partnership |
| 470 Application: |
839250000512809 |
| 471 Application: |
447004 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/14/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove Other Charges and Credits at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$13,470.80 |
| Total Authorized Disbursement: |
$12,940.63 |
| Undisbursed Amount: |
$530.17 |
| Invoicing Mode: |
SPI |
- BEN:
-
141905
- County District #:
-
077901
- Region:
- 17
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,400.00
|
$1,352.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,800.00
|
$16,229.88
|
| 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 |
$16,800.00
|
$16,229.88
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$13,944.00
|
$13,470.80
|