| FRN: |
1317516
|
| Billed Entity Name: |
TRINITY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
748510000532948 |
| 471 Application: |
477067 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/26/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: Admin Fees |
| 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: |
$2,863.14 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,863.14 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$291.69
|
$280.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,500.28
|
$3,368.40
|
| 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 |
$3,500.28
|
$3,368.40
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,975.24
|
$2,863.14
|