| FRN: |
1669599
|
| Billed Entity Name: |
CLARKSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008900 |
| Service Provder Name: |
AllTel Communications |
| 470 Application: |
156410000639374 |
| 471 Application: |
604711 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $809.94 to $841.50 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: |
$8,785.26 |
| Total Authorized Disbursement: |
$6,793.16 |
| Undisbursed Amount: |
$1,992.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140573
- County District #:
-
194904
- Region:
- 8
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$809.94
|
$841.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,719.28
|
$10,098.00
|
| 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 |
$9,719.28
|
$10,098.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$8,455.77
|
$8,785.26
|