| FRN: |
1379887
|
| Billed Entity Name: |
STAR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004099 |
| Service Provder Name: |
Central Texas Communications, Inc. |
| 470 Application: |
362510000562489 |
| 471 Application: |
500047 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
4/3/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
A16 |
| FCDL Comment: |
The FRN is denied because the Contract Expiration Date on the current Form 471 changed from what was reported on the previous year's Form 471 and the contract was extended without the extension being indicated on the cited Form 470 or RFP (if applicable). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
88315 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/31/2008 |
| FRN Committed Amount: |
$3,444.66 |
| Total Authorized Disbursement: |
$3,444.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141183
- County District #:
-
167903
- Region:
- 12
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$318.95
|
$318.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,827.40
|
$3,827.40
|
| 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 |
$3,827.40
|
$3,827.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,444.66
|
$3,444.66
|