| FRN: |
1369662
|
| Billed Entity Name: |
MARIETTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
AllTel Communications |
| 470 Application: |
415420000546491 |
| 471 Application: |
497395 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory & Administrative surcharges |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86635 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$2,150.86 |
| Total Authorized Disbursement: |
$2,150.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140650
- County District #:
-
034908
- Region:
- 8
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$255.39
|
$255.39
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,064.68
|
$2,897.88
|
| 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 |
$3,064.68
|
$2,897.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,758.21
|
$2,608.09
|