| FRN: |
138147
|
| Billed Entity Name: |
SPRINGLAKE-EARTH IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002726 |
| Service Provder Name: |
West Plains Telecommunications Inc. |
| 470 Application: |
530740000041671 |
| 471 Application: |
78527 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/25/1998 |
| FCDL Date: |
1/19/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/25/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) [3] NORSTAR M7310 & [23] NORSTAR M2708 PHONES. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92156 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$10,236.80 |
| Total Authorized Disbursement: |
$5,443.01 |
| Undisbursed Amount: |
$4,793.79 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141827
- County District #:
-
140907
- Region:
- 17
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$4,554.00
|
$4,554.00
|
| Total One Time Eligible Cost |
$14,900.00
|
$8,495.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$14,900.00
|
$8,495.00
|
| Total Cost |
$15,406.00
|
$12,796.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,324.80
|
$10,236.80
|