FRN: |
2104293
|
Billed Entity Name: |
TOM BEAN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143018211 |
Service Provder Name: |
Signature Telecommunications, Inc |
470 Application: |
162530000846370 |
471 Application: |
771623 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
6/23/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$318.58 |
Total Authorized Disbursement: |
$318.58 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140622
- County District #:
-
091918
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$264.26
|
$264.26
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$3,171.12
|
$3,171.12
|
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 |
$3,171.12
|
$3,171.12
|
Discount |
57
|
57
|
Funding Requested Amount |
$1,807.54
|
$1,807.54
|