| FRN: |
2188350
|
| Billed Entity Name: |
LANEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002423 |
| Service Provder Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
915090000911922 |
| 471 Application: |
806683 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: The Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86758 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140697
- County District #:
-
201903
- Region:
- 7
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$950.61
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$11,407.32
|
$0.00
|
| Total One Time Eligible Cost |
$1,873.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,873.00
|
$0.00
|
| Total Cost |
$13,280.32
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,952.29
|
$0.00
|