| FRN: |
1980026
|
| Billed Entity Name: |
ASPERMONT INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002453 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
874280000765079 |
| 471 Application: |
730715 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $521.12/month to $590.48/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): non-published numbers ($10.43/month); accounting codes ($15.00/month) and one-time installation charges ($75.00/month). <><><><><> MR3: The FRN was modified from $590.48/month to $490.05/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$4,292.84 |
| Total Authorized Disbursement: |
$3,983.89 |
| Undisbursed Amount: |
$308.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
141993
- County District #:
-
217901
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$521.12
|
$490.05
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,253.44
|
$5,880.60
|
| 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 |
$6,253.44
|
$5,880.60
|
| Discount |
73
|
73
|
| Funding Requested Amount |
$4,565.01
|
$4,292.84
|