| FRN: |
1262235
|
| Billed Entity Name: |
LAKE DALLAS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002438 |
| Service Provder Name: |
CenturyTel of Lake Dallas, Inc. |
| 470 Application: |
174690000511786 |
| 471 Application: |
459147 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$43,486.08 |
| Total Authorized Disbursement: |
$43,486.07 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140467
- County District #:
-
061912
- Region:
- 11
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,416.00
|
$8,416.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$98,832.00
|
$98,832.00
|
| Total One Time Eligible Cost |
$8,600.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,600.00
|
$0.00
|
| Total Cost |
$107,432.00
|
$98,832.00
|
| Discount |
44
|
44
|
| Funding Requested Amount |
$47,270.08
|
$43,486.08
|