| FRN: |
2111401
|
| Billed Entity Name: |
PECOS-BARSTOW-TOYAH I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
213290000870148 |
| 471 Application: |
779637 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/30/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunication Service to Internet Access in accordance with program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| 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: |
$15,474.82 |
| Total Authorized Disbursement: |
$15,368.76 |
| Undisbursed Amount: |
$106.06 |
| Invoicing Mode: |
SPI |
- BEN:
-
142079
- County District #:
-
195901
- Region:
- 18
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,535.20
|
$1,535.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,422.40
|
$18,422.40
|
| 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 |
$18,422.40
|
$18,422.40
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$15,474.82
|
$15,474.82
|