| FRN: |
1253824
|
| Billed Entity Name: |
PRAIRILAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002408 |
| Service Provder Name: |
Blossom Telephone Company, Inc. |
| 470 Application: |
533530000502553 |
| 471 Application: |
456641 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/2/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$793.44 |
| Total Authorized Disbursement: |
$793.00 |
| Undisbursed Amount: |
$0.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140611
- County District #:
-
139912
- Region:
- 8
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$89.00
|
$89.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,044.00
|
$1,044.00
|
| 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 |
$1,044.00
|
$1,044.00
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$793.44
|
$793.44
|