| FRN: |
1487224
|
| Billed Entity Name: |
CUERO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001180 |
| Service Provder Name: |
Capital Telecommunications, Inc. |
| 470 Application: |
943820000573648 |
| 471 Application: |
537240 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
6/13/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$24,247.64 |
| Total Authorized Disbursement: |
$22,429.09 |
| Undisbursed Amount: |
$1,818.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
141434
- County District #:
-
062901
- Region:
- 3
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,590.56
|
$2,590.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,086.72
|
$31,086.72
|
| 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 |
$31,086.72
|
$31,086.72
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$24,247.64
|
$24,247.64
|