| FRN: |
1773936
|
| Billed Entity Name: |
PILOT POINT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
924340000593270 |
| 471 Application: |
548334 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2007 |
| FCDL Date: |
9/12/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A18 |
| FCDL Comment: |
Split FRN. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
2/19/2009 |
| FRN Committed Amount: |
$2,604.00 |
| Total Authorized Disbursement: |
$802.59 |
| Undisbursed Amount: |
$1,801.41 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140944
- County District #:
-
061903
- Region:
- 11
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$525.00
|
$525.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$4,200.00
|
$4,200.00
|
| 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 |
$4,200.00
|
$4,200.00
|
| Discount |
62
|
62
|
| Funding Requested Amount |
$2,604.00
|
$2,604.00
|