| FRN: |
17995
|
| Billed Entity Name: |
NUECES CANYON CONS IND SCH DST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002451 |
| Service Provder Name: |
Southwest Texas Tel. Co. |
| 470 Application: |
722860000004925 |
| 471 Application: |
1063 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/15/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/15/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$16,908.36 |
| Total Authorized Disbursement: |
$15,463.86 |
| Undisbursed Amount: |
$1,444.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141762
- County District #:
-
069902
- Region:
- 15
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$10,982.07
|
$10,982.07
|
| Total One Time Eligible Cost |
$1,741.56
|
$1,741.56
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,741.56
|
$1,741.56
|
| Total Cost |
$19,434.90
|
$19,434.90
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$16,908.36
|
$16,908.36
|