| FRN: |
1303126
|
| Billed Entity Name: |
HAWLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
Cingular Wireless Inc. |
| 470 Application: |
235040000532003 |
| 471 Application: |
471614 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
10/1/2005 |
| FCDL Date: |
12/14/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| 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: |
4/5/2007 |
| FRN Committed Amount: |
$3,848.51 |
| Total Authorized Disbursement: |
$3,393.29 |
| Undisbursed Amount: |
$455.22 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142009
- County District #:
-
127904
- Region:
- 14
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$555.34
|
$555.34
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$4,998.06
|
$4,998.06
|
| 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 |
$4,998.06
|
$4,998.06
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$3,848.51
|
$3,848.51
|