| FRN: |
2015843
|
| 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: |
729621 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A24 |
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible entities TRANSPORTATION DEPARTMENT($17,597.50), ONE AISD CENTER($312,499) and SHOTWELL STADIUM($45,566). <><><><><> MR2: The FRN was modified from $4,157,506 to $3,781,843.50 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$2,874,201.06 |
| Total Authorized Disbursement: |
$1,639,500.64 |
| Undisbursed Amount: |
$1,234,700.42 |
| 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 |
$4,157,506.00
|
$3,781,843.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,157,506.00
|
$3,781,843.50
|
| Total Cost |
$4,157,506.00
|
$3,781,843.50
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$3,159,704.56
|
$2,874,201.06
|