| FRN: |
2140298
|
| Billed Entity Name: |
STAR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002416 |
| Service Provder Name: |
CENTRAL TEXAS TELEPHONE COOP., INC |
| 470 Application: |
798520000874113 |
| 471 Application: |
786951 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $512.69 to $338.59 to remove: the ineligible Leased Key System ($174.10) |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
88315 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$3,656.77 |
| Total Authorized Disbursement: |
$2,571.94 |
| Undisbursed Amount: |
$1,084.83 |
| Invoicing Mode: |
SPI |
- BEN:
-
141183
- County District #:
-
167903
- Region:
- 12
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$512.69
|
$512.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,152.28
|
$4,063.08
|
| 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 |
$6,152.28
|
$4,063.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,537.05
|
$3,656.77
|