| FRN: |
175634
|
| Billed Entity Name: |
INGRAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002433 |
| Service Provder Name: |
Hill Country Tel. Coop. Inc. |
| 470 Application: |
832120000151495 |
| 471 Application: |
121170 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
10/5/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$4,952.82 |
| Total Authorized Disbursement: |
$3,741.08 |
| Undisbursed Amount: |
$1,211.74 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141479
- County District #:
-
133904
- Region:
- 20
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,516.00
|
$6,516.00
|
| Total One Time Eligible Cost |
$177.00
|
$177.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$177.00
|
$177.00
|
| Total Cost |
$6,693.00
|
$6,693.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$4,952.82
|
$4,952.82
|