| FRN: |
2017559
|
| Billed Entity Name: |
HARTS BLUFF SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
958880000794954 |
| 471 Application: |
741626 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
86500 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
3/1/2012 |
| FRN Committed Amount: |
$6,000.00 |
| Total Authorized Disbursement: |
$6,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140597
- County District #:
-
225907
- Region:
- 8
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$625.00
|
$625.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,500.00
|
$7,500.00
|
| 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 |
$7,500.00
|
$7,500.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,000.00
|
$6,000.00
|