| FRN: |
18169
|
| Billed Entity Name: |
KARNES CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006361 |
| Service Provder Name: |
Teleco/James Service Design |
| 470 Application: |
296890000067577 |
| 471 Application: |
19757 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/9/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/09/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The category of service was changed from Internet Access to Internal Connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$9,591.32 |
| Total Authorized Disbursement: |
$9,591.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141511
- County District #:
-
128901
- Region:
- 3
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$12,296.56
|
$12,296.56
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,296.56
|
$12,296.56
|
| Total Cost |
$12,296.56
|
$12,296.56
|
| Discount |
80
|
78
|
| Funding Requested Amount |
$9,837.25
|
$9,591.32
|