| FRN: |
21581
|
| Billed Entity Name: |
DUMAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
GTE Southwest Incorporated |
| 470 Application: |
886850000045030 |
| 471 Application: |
22514 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/20/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92150 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/4/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$49,764.78 |
| Total Authorized Disbursement: |
$49,764.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141826
- County District #:
-
171901
- Region:
- 16
- Funding Year:
- 1998
|
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 |
$62,205.98
|
$62,205.98
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$62,205.98
|
$62,205.98
|
| Total Cost |
$62,205.98
|
$62,205.98
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$49,764.78
|
$49,764.78
|