FRN: |
1300687
|
Billed Entity Name: |
FORT ELLIOT CONS IND SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143022137 |
Service Provder Name: |
SBC Advanced Solutions, Inc. |
470 Application: |
211080000516961 |
471 Application: |
460639 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
12/14/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
025 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
92123 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2006 |
Last Date To Invoice: |
1/29/2007 |
FRN Committed Amount: |
$2,104.20 |
Total Authorized Disbursement: |
$982.73 |
Undisbursed Amount: |
$1,121.47 |
Invoicing Mode: |
SPI |
- BEN:
-
141810
- County District #:
-
242906
- Region:
- 16
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$250.50
|
$250.50
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$3,006.00
|
$3,006.00
|
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 |
$3,006.00
|
$3,006.00
|
Discount |
70
|
70
|
Funding Requested Amount |
$2,104.20
|
$2,104.20
|