FRN: |
1657044
|
Billed Entity Name: |
BUSHLAND INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143025877 |
Service Provder Name: |
AMA Communications LLC |
470 Application: |
950260000633703 |
471 Application: |
599313 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
7/16/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
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: |
$1,439.10 |
Total Authorized Disbursement: |
$1,166.40 |
Undisbursed Amount: |
$272.70 |
Invoicing Mode: |
BEAR |
- BEN:
-
141811
- County District #:
-
188904
- Region:
- 16
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$239.85
|
$239.85
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$2,878.20
|
$2,878.20
|
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 |
$2,878.20
|
$2,878.20
|
Discount |
50
|
50
|
Funding Requested Amount |
$1,439.10
|
$1,439.10
|