| FRN: |
128770
|
| Billed Entity Name: |
SIERRA BLANCA INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001233 |
| Service Provder Name: |
ALLCOMM Long Distance Inc. |
| 470 Application: |
497490000079821 |
| 471 Application: |
109012 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/10/1998 |
| FCDL Date: |
9/14/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/12/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$2,078.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,078.10 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142106
- County District #:
-
115902
- Region:
- 19
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
15
|
15
|
| Annual Recurring Charges |
$2,656.05
|
$2,656.05
|
| 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 |
$1,535.20
|
$2,597.62
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,228.16
|
$2,078.10
|