| FRN: |
1410620
|
| Billed Entity Name: |
GOLD BURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
136910000548954 |
| 471 Application: |
512754 |
| 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 FRN was modified from $150.00 to $66.99 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$586.83 |
| Total Authorized Disbursement: |
$192.17 |
| Undisbursed Amount: |
$394.66 |
| Invoicing Mode: |
SPI |
- BEN:
-
140918
- County District #:
-
169906
- Region:
- 9
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$150.00
|
$66.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,800.00
|
$803.88
|
| 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 |
$1,800.00
|
$803.88
|
| Discount |
73
|
73
|
| Funding Requested Amount |
$1,314.00
|
$586.83
|