| FRN: |
1855944
|
| Billed Entity Name: |
HARMONY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
901330000719522 |
| 471 Application: |
674072 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
8/26/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,092.49 to $1,073.54 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Non Published Number $14.00, Instument charge $1.55 and Gong $3.40 charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$8,115.96 |
| Total Authorized Disbursement: |
$8,057.11 |
| Undisbursed Amount: |
$58.85 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140676
- County District #:
-
230905
- Region:
- 7
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,092.49
|
$1,092.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,109.88
|
$12,882.48
|
| 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 |
$13,109.88
|
$12,882.48
|
| Discount |
63
|
63
|
| Funding Requested Amount |
$8,259.22
|
$8,115.96
|