| FRN: |
134073
|
| Billed Entity Name: |
ROOSEVELT INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002454 |
| Service Provder Name: |
South Plains Tel. Coop. Inc. |
| 470 Application: |
700600000059760 |
| 471 Application: |
10605 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/1996 |
| FCDL Date: |
12/3/1998 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$6,770.45 |
| Total Authorized Disbursement: |
$4,513.63 |
| Undisbursed Amount: |
$2,256.82 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141987
- County District #:
-
152908
- Region:
- 17
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
18
|
18
|
| Annual Recurring Charges |
$8,463.06
|
$8,463.06
|
| 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 |
$5,642.04
|
$8,463.06
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,513.63
|
$6,770.45
|