| FRN: |
1646103
|
| Billed Entity Name: |
ALTO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
455260000630199 |
| 471 Application: |
596587 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/29/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1767.28 per month to $1817.84 per month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$17,451.26 |
| Total Authorized Disbursement: |
$15,117.20 |
| Undisbursed Amount: |
$2,334.06 |
| Invoicing Mode: |
SPI |
- BEN:
-
140786
- County District #:
-
037901
- Region:
- 7
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,767.28
|
$1,817.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,207.36
|
$21,814.08
|
| 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 |
$21,207.36
|
$21,814.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,965.89
|
$17,451.26
|