| FRN: |
1344314
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025963 |
| Service Provder Name: |
Centex Telecom Services, Inc. |
| 470 Application: |
451400000524489 |
| 471 Application: |
484561 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/26/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$55,651.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$55,651.10 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$61,834.56
|
$61,834.56
|
| Total One Time Ineligible Cost |
$28,943.52
|
$28,943.52
|
| Total One Time Cost |
$90,778.08
|
$90,778.08
|
| Total Cost |
$61,834.56
|
$61,834.56
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$55,651.10
|
$55,651.10
|