| FRN: |
143492
|
| Billed Entity Name: |
EAST CHAMBERS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
ALLTEL Communications, Inc. |
| 470 Application: |
907760000087044 |
| 471 Application: |
111513 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/13/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/13/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$7,800.00 |
| Total Authorized Disbursement: |
$4,030.21 |
| Undisbursed Amount: |
$3,769.79 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141392
- County District #:
-
036903
- Region:
- 4
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
15
|
15
|
| Annual Recurring Charges |
$12,000.00
|
$12,000.00
|
| 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 |
$7,200.00
|
$12,000.00
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$4,680.00
|
$7,800.00
|