| FRN: |
1669567
|
| Billed Entity Name: |
FORT HANCOCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
651750000646950 |
| 471 Application: |
605999 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/23/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible entities; FORT HANCOCK ADMINISTRATION OFFICE, FORT HANCOCK CAFETERIA, and BUS BARN FACILITY. <><><><><> MR2: The FRN was modified from $45.50/month to $25.93/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$280.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$280.04 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142096
- County District #:
-
115901
- Region:
- 19
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$45.50
|
$25.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$546.00
|
$311.16
|
| 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 |
$546.00
|
$311.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$491.40
|
$280.04
|