| FRN: |
2200992
|
| Billed Entity Name: |
GRAHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
634120000876379 |
| 471 Application: |
798097 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| 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: |
8/5/2014 |
| FRN Committed Amount: |
$32,929.25 |
| Total Authorized Disbursement: |
$12,124.55 |
| Undisbursed Amount: |
$20,804.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
141018
- County District #:
-
252901
- Region:
- 9
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,473.55
|
$3,473.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$41,682.60
|
$41,682.60
|
| 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 |
$41,682.60
|
$41,682.60
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$32,929.25
|
$32,929.25
|