| FRN: |
187394
|
| Billed Entity Name: |
WILSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
313610000222728 |
| 471 Application: |
126127 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
10/1/1998 |
| FCDL Date: |
8/3/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The 470 cited did not include service of this type, therefore it does not meet the 28 day competitive bidding requirement. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141980
- County District #:
-
153907
- Region:
- 17
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$8,286.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,800.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,800.00
|
$0.00
|
| Total Cost |
$10,086.00
|
$0.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,051.60
|
$0.00
|