| FRN: |
1299862
|
| Billed Entity Name: |
WESLACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003000 |
| Service Provder Name: |
Westel, Inc. |
| 470 Application: |
100680000503566 |
| 471 Application: |
471341 |
| 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: |
|
| 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: |
$16,857.72 |
| Total Authorized Disbursement: |
$7,765.86 |
| Undisbursed Amount: |
$9,091.86 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141688
- County District #:
-
108913
- Region:
- 1
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,560.90
|
$1,560.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,730.80
|
$18,730.80
|
| 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 |
$18,730.80
|
$18,730.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,857.72
|
$16,857.72
|