| FRN: |
1578691
|
| Billed Entity Name: |
CAMERON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
AllTel Communications |
| 470 Application: |
758940000604414 |
| 471 Application: |
571512 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
8/21/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from 791.00 to 619.94 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| 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: |
$6,174.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,174.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141049
- County District #:
-
166901
- Region:
- 6
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$791.00
|
$619.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,492.00
|
$7,439.28
|
| 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 |
$9,492.00
|
$7,439.28
|
| Discount |
85
|
83
|
| Funding Requested Amount |
$8,068.20
|
$6,174.60
|