FRN: |
1476550
|
Billed Entity Name: |
COLUMBIA-BRAZORIA IND SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002410 |
Service Provder Name: |
Brazoria Telephone Company |
470 Application: |
976100000578512 |
471 Application: |
533506 |
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 $1,050 to $2,500/month to agree with the applicant documentation. |
FRN Service Type: |
INTERNET ACCESS |
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: |
$21,000.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$21,000.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141306
- County District #:
-
020907
- Region:
- 4
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,050.00
|
$2,500.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$12,600.00
|
$30,000.00
|
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 |
$12,600.00
|
$30,000.00
|
Discount |
70
|
70
|
Funding Requested Amount |
$8,820.00
|
$21,000.00
|