FRN: |
1259821
|
Billed Entity Name: |
COLDSPRING-OAKHURST CONS I S D
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001200 |
Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
470 Application: |
117450000513167 |
471 Application: |
458652 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
9/14/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
012 |
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: |
$8,824.20 |
Total Authorized Disbursement: |
$5,661.14 |
Undisbursed Amount: |
$3,163.06 |
Invoicing Mode: |
BEAR |
- BEN:
-
141242
- County District #:
-
204901
- Region:
- 6
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$955.00
|
$955.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$11,460.00
|
$11,460.00
|
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 |
$11,460.00
|
$11,460.00
|
Discount |
77
|
77
|
Funding Requested Amount |
$8,824.20
|
$8,824.20
|