FRN: |
2015753
|
Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143005691 |
Service Provder Name: |
Desert Communications, Inc. |
470 Application: |
138650000770976 |
471 Application: |
729578 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
12/28/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
032 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
3/15/2012 |
FRN Committed Amount: |
$1,102,009.68 |
Total Authorized Disbursement: |
$1,090,068.04 |
Undisbursed Amount: |
$11,941.64 |
Invoicing Mode: |
SPI |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$1,327,722.50
|
$1,327,722.50
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$1,327,722.50
|
$1,327,722.50
|
Total Cost |
$1,327,722.50
|
$1,327,722.50
|
Discount |
83
|
83
|
Funding Requested Amount |
$1,102,009.68
|
$1,102,009.68
|