| FRN: |
173834
|
| Billed Entity Name: |
ROBERT LEE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009466 |
| Service Provder Name: |
Charles P. Ramsey dba In-Touch Communications |
| 470 Application: |
894500000162208 |
| 471 Application: |
120859 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/15/1999 |
| FCDL Date: |
11/9/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/15/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
201604 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/10/1999 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$1,724.00 |
| Total Authorized Disbursement: |
$1,724.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141204
- County District #:
-
041902
- Region:
- 15
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,300.00
|
$2,155.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,300.00
|
$2,155.00
|
| Total Cost |
$3,300.00
|
$2,155.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,640.00
|
$1,724.00
|