| FRN: |
180674
|
| Billed Entity Name: |
NOVICE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS Communications, Inc. |
| 470 Application: |
378220000154449 |
| 471 Application: |
124277 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
6/6/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/4/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product: Telephones |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92645 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$10,129.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,129.50 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142018
- County District #:
-
042906
- Region:
- 15
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,000.00
|
$11,255.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,000.00
|
$11,255.00
|
| Total Cost |
$15,000.00
|
$11,255.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,500.00
|
$10,129.50
|