| FRN: |
1298911
|
| Billed Entity Name: |
RUSK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
AllTel Communications |
| 470 Application: |
613490000510119 |
| 471 Application: |
458236 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
9/21/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
SPLIT FRN |
| 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: |
$138.60 |
| Total Authorized Disbursement: |
$129.27 |
| Undisbursed Amount: |
$9.33 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140745
- County District #:
-
037907
- Region:
- 7
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$60.00
|
$60.00
|
| Months of Service |
12
|
3
|
| Annual Recurring Charges |
$720.00
|
$180.00
|
| 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 |
$720.00
|
$180.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$554.40
|
$138.60
|