| FRN: |
1567543
|
| Billed Entity Name: |
HUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
950400000616916 |
| 471 Application: |
563898 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/29/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible services: Mail Case, unpublished listing charges and repair service charges. <><><><><> MR2: The FRN was modified from $1458.44/mo to $1322.69/mo to remove ineligible items. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$12,221.66 |
| Total Authorized Disbursement: |
$11,532.73 |
| Undisbursed Amount: |
$688.93 |
| Invoicing Mode: |
SPI |
- BEN:
-
140785
- County District #:
-
003902
- Region:
- 7
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,476.44
|
$1,322.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,501.28
|
$15,872.28
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$164.28
|
$0.00
|
| Total One Time Cost |
$164.28
|
$0.00
|
| Total Cost |
$17,501.28
|
$15,872.28
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$13,475.99
|
$12,221.66
|